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[jlinkels <697080@xxxxxxxxxxxxxxxxxx>]

I am a little bit lost what exactly what was fixed.

I have a made a purchase in EUR. Say EUR 100
My company is in USD

When want to pay the invoice, the open amount is USD 128.30 <-- Correct
But the proposed amount to pay is 100
When I would pay like this, I would pay USD 100

Why not show the open amount in USD (correct as it is now)
Propose the amount to pay also in USD.

Like it is proposed now, the user has always to correct the proposed amount. That is confusing and error prone.
Not that this is the bug as originally described in this bug report.
I am unsure as what was the intended policy on t his  after the fix

jlinkels

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

Title:
  Payment Invoice is not considering the currency in Invoice

Status in OpenERP Addons (modules):
  Fix Released

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,

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