Goffin Simon
a10ea93dbe
Steps to reproduce: - activate the multi-currency option in the Accounting App - activate the EUR currency (USD being the base currency) - create a EUR Bank Journal with an EUR account - on 31/07 ==> rate = 1.1 - on 08/08 ==> rate = 1.2 - create a vendor bill for Asustek on 31/07 for 39794,40 EUR - create a vendor bill for Asustek on 31/07 for 61668,00 EUR - create a vendor bill for Asustek on 31/07 for 33487,70 EUR - create a supplier payment for Asustek for 134950,1 EUR - use the payment matching smart button - match the 3 invoices you entered; Bug: Odoo says there is an open balance to write-off and prevents you from reconciling Expected Behavior: the payment total amount in EUR matches the 3 vendor bills total amount in EUR so I would expect Odoo to consider I have a perfect match between the payment and the vendor bills and the difference in USD (base currency) should be automatically reflected through an exchange difference entry. if you follow the same operation with 3 invoices of 115EUR each and a payment of 345EUR, it will work as expected. opw:1872978
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