Error caused in revision 105

[Thomas Dreiling]

I can't confirm foreign currency statements anymore. See attached error.

[gpa(OpenERP) (gpa-openerp)]

Hello,

This error is in built error of openerp.

This error generates when you give the different currency in the account of the line and your statement in foreign currency.

When you remove the secondary currency from the account or give same currency as your line than it will not generate the error.

Thanks

[Thorsten Vocks (OpenBig.org) (openbig.org)]

I have to add that it is possible clearing the second currency from the bank account of the
USD bank journal.

On confirmation i received following results:

- fiscal position account mapping works (for cash discount)

Regressions:

- no automatic currency difference move posting

Still not solved:

- conversion of cash discount account move posting from USD to EUR

[Thorsten Vocks (OpenBig.org) (openbig.org)]

I recognized also a regression on a simple customer invoice without any different currency.

Suddenly we have not balanced account moves (see screenshot), because we are
posting the two marked line (see screenshot) without any reason. Account move goes
to currency difference account??

[Thomas Dreiling (thomas-dreiling)]

This has worked before with 2nd currency for the bank account and we do want to force USD on this account. The conclusion is, the program now incorrectly tries to create a move that has no foreign currency. And in fact, that's what happens. See attached screenshot. It lacks the currency and currency amount for the move on the bank account, which of course, is wrong.

[Thomas Dreiling (thomas-dreiling)]

I'm sorry but this ain't fixed yet. The move posted to the bank account does have a foreign currency value now, but it still lacks the foreign currency itself.