c2c-oerpscenario team mailing list archive

["Azazahmed Saiyed \(OpenERP\)" <727809@xxxxxxxxxxxxxxxxxx>]

Hello Vincent,

I have tested it with the latest trunk version and works fine at my end
no value is set to zero when we have different currencies for journal
and invoice. I have attached the screen shots for your reference, please
check it and notify us if problem still persist at your end.


Thanks.

** Attachment added: "invoice.png"
   https://bugs.launchpad.net/openobject-addons/+bug/727809/+attachment/1893808/+files/invoice.png

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https://bugs.launchpad.net/bugs/727809

Title:
  payment voucher: payment method in currency

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  Hello,

  we have problem with the payment voucher in the following case :

  We create a supplier invoice in CHF, we approved it, then we click in on the "Pay invoice" button.
  When the payment voucher is display we select an USD journal in the Payment method.
  The Original Amount, Open Balance and Amount are set to zero.

  Thanks for your help,

  Vincent