c2c-oerpscenario team mailing list archive

["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

Thanks for the report, but your patch is false.

The currency of the payment is given by the journal, not by the user's
company. The ideal would be to select a journal as a default value in
the same currency than the invoice, otherwise do the conversion
according to the journal currency.

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https://bugs.launchpad.net/bugs/697080

Title:
  Payment Invoice is not considering the currency in Invoice

Status in OpenObject Addons Modules:
  New

Bug description:
  This test at v6 RC2

Create an Invoice
Choice a different Currency, USD for example
Add product
Validate the Invoice
Click on Pay Invoice

Here the Voucher Form is opened and in default_amount is the amount_residual from Invoice code confirm this:

At line 16 here : http://paste.pocoo.org/show/314287/ you can see how the default_amount by default with inv.residual what is wrong if you are working in Multi-currency invoice you *must* consider this

Best regards,