** Branch linked: lp:openobject-addons -- 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/1007487
Title: Can't pay foreign currency supplier invoices with foreign currency vouchers Status in OpenERP Addons (modules): Fix Released Bug description: openobject-addons/6.1 revno 6822 Steps: - Create a new db. Install account_voucher and select the 'generic account chart' - Create a new account like 'Change rate difference' and associate it to 'Income Currency Rate' and to 'Expense Currency Rate' in the company form. - Create a 'Bank USD' account - Create a 'Bank USD' journal. Set its currency to USD. - Edit the USD currency and create a new rate with today date - Create a new supplier invoice with currency = USD and date = yesterday - Click 'pay invoice'. The voucher is correcly filled with amounts, journal and lines (I'm paying 100 $ through my USD bank account). Of course the EUR corresponding amounts are different as yesterday (invoice's date) USD had a different rate from today (payment's date). - Validate tha voucher The generated journal items are wrong. Moreover the invoice balance is 200 and it is not paid. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1007487/+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
