Comment 2 for bug 591961

Hello Samuel I. (Toradex),
          I have gone through the issue but could not face the error. I describe the steps followed by me:
             I have company currency set with EUR.
              1) I setup foreign currency Rs (INR) with 2 different dates and rates:
                 a) 2010/11/24 - 50.0000
                 b) 2010/01/01 - 59.9739
              2) I create an invoice with date 2010/11/24 and with currency Rs and confirm it.
              3) I check in the Journal Entries menu, and the entries show the debit and credit amount calculated as 2 EUR which is on the basis of the latest exchange rate for this currency. It seems to work in a normal way.
              4) Then, I create an invoice with date 2010/01/05 with currency Rs and confirm it.
              5) Now, the journal entries show the debit and credit amount calculated as 1.67 EUR which is on the basis of the exchange rate as on 2010/01/01. This also seems to work in a normal way.

Thanks