NOTE: Add VIDEO with Explain. in: http://youtu.be/tiXDo6XpHtQ
-- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1051610 Title: [6.1] [account_voucher] Change Diff Payable Bad Status in OpenERP Addons (modules): New Bug description: 1) Steps to reproduce the issue you have observed Assign twice "change diff" account in company. Generate a diff in currency.rate from supplier invoice vs voucher 2) The result you observed Generate a account.move with credit & debit inverter 3) The result you expected Generate a account.move with credit & debit without inverter NOTE: With customer invoice is fine 4) The platform your are using Linux Ubuntu 11 5) addons/6.1 bzr revno 6927 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1051610/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
