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 -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. 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, To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/697080/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
