c2c-oerpscenario team mailing list archive

["Frederic Clementi - Camptocamp.com" <727809@xxxxxxxxxxxxxxxxxx>]

My mistake, you can close the bug report. error in param.

Sorry for the inconvenience

Frederic

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

Title:
  payment voucher: payment method in currency

Status in OpenERP Modules (addons):
  New

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