Kirti Savalia(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.1-opw-575500-ksa into
lp:openobject-addons/6.1.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
Olivier Dony (OpenERP) (odo-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-575500-ksa/+merge/109063
Hello,
Fixed when use different currency and payment through bank statement invoice
residual amount is got negative instead of zero.
steps:
[1]Create a supplier invoice in EUR (company currency)
[2]Pay it via a bank statement in USD (you must have a usd journal) using the
'import invoice' button.
[3]make sure that in the voucher linked the amount is fully allocated
(reconcile) on that invoice. validate you bk statement
[4]Check out the invoice residual amount...you will get a negative residual
instead of zero.
Regards
KSA
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-575500-ksa/+merge/109063
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.1-opw-575500-ksa.
=== modified file 'account_voucher/wizard/account_statement_from_invoice.py'
--- account_voucher/wizard/account_statement_from_invoice.py 2012-01-31 13:36:57 +0000
+++ account_voucher/wizard/account_statement_from_invoice.py 2012-06-07 05:00:28 +0000
@@ -85,6 +85,7 @@
'currency_id':statement.currency.id,
'date':line.date,
'amount':abs(amount),
+ 'payment_rate': result['value']['payment_rate'],
'period_id':statement.period_id.id}
voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
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