c2c-oerpscenario team mailing list archive

["Frederic Clementi - Camptocamp.com" <697080@xxxxxxxxxxxxxxxxxx>]

Keep in mind that when you pay an invoice based in USD with your EUR
account for example, you will post in your books the debit amount that
you effectively see on your bank statement/e-banking which is barely
based the same exchange rate than the one your are using in OpenERP (+
bank fees impact as well).

I agree that it strange that the default amount is always at invoice
currency in the case you are paying in a different currency but this
amount will only be indicative and will be modified anyway.

In my opinion, if you leave it blank it is probably less confusing,
don't you think?

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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,