@Fabien i am agree with ideal functionality but now your are giving to voucher the residual what has nothing with item journal generated when validate the invoice. I get this: Supplier Invoice in USD with Total: 6417 Entry journal Generated: Creditor vs Expenses with 5000 EUR keep in mind that Pay button in invoice is for *pay* only *that* invoice total or partial, how works now, voucher lines amount(their amounts are in EUR) are loaded with default_amount as reference what 6417 has nothing with 5000 EUR Creditors generated from invoice.
I suggest, pass the residual invoice in Invoice currency (USD for this example), in voucher loaded the Journal what get this currency if it'is not found make the conversion and load the journal with default currency company. Regards, -- 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: 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, _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
