Comment 29 for bug 511104

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Vinay Rana (OpenERP) (vra-openerp) wrote :

Hello Jeol,

I have got following amount difference between actual amount and paid entry amount (I have got 232.67 in residual before full payment.)so may be its currency rate fluctuation:
'amount_paid'(Total paid amount)>> 621.85
'inv_amount_company_currency'(Total amount in invoice company currency)>>> 608.27.

Currently i have put warning message for not allowing this. But there should be another solution for this issue.
May be we can maintain separate account move for currency rate fluctuation.

I need your suggestion please for finalizing this issue.

Thanks.