Hello Lorenzo,
Would you please check the last attached video, which indicates that
this bug has been fixed already.
Would you please check it and let us know.
Thank you!
** Changed in: openobject-addons
Status: Confirmed => Fix Released
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https://bugs.launchpad.net/bugs/1018776
Title:
account_voucher: can't close foreign currency invoice by 'full
reconcile'
Status in OpenERP Addons (modules):
Fix Released
Bug description:
openobject-addons/6.1 revno 6863
- Create a new rate (=1.3) with today's date for USD currency
- Create a 'Customers USD' receivable account, setting USD as 'Secondary
Currency'
- Create a new invoice of 100 USD with yesterday's date (the EUR credit is
77.92 = 100÷1.2834)
- Click on payment button, leave today's date, set the 'Paid Amount' to
76.92 (=100÷1.3) and select the 'Bank (EUR)' journal
- Select 'full reconcile' on the voucher line (you want to close the invoice)
- Select 'reconcile payment balance' as 'payment difference' (and set an
account for the difference)
- Validate the voucher
The EUR amounts are corrects, but the 'amount currency' is '-101.30
USD ($)' (=77.92×1.3) and this prevents the invoice to be closed
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