c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

we keep the residual amount of the invoice, as it's most convenient for
more people (anyone that doesn't use multi-currency)

we can do like this: make default value of journal of voucher as the first journal of the list with the same currency as the invoice (if different than the company one)
means: if you company is in EUR, you make an invoice in USD => whenever you click on "pay" it opens a new voucher with residual amount (as now) but with a journal with currency = USD if any (otherwise it's the same behavior as now)

thanks
mra

** Changed in: openobject-addons
       Status: Triaged => Confirmed

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
    Milestone: None => 6.0

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/697080

Title:
  Payment Invoice is not considering the currency in Invoice

Status in OpenObject Addons Modules:
  Confirmed

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,