Payment Invoice is not considering the currency in Invoice
Bug #697080 reported by
Cristian Salamea
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Medium
|
OpenERP R&D Addons Team 3 |
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://
Best regards,
Related branches
lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-psi2
- Purnendu Singh (OpenERP): Needs Resubmitting
- Mustufa Rangwala (Open ERP): Needs Fixing
-
Diff: 66 lines (+22/-2)4 files modifiedhr/security/hr_security.xml (+8/-0)
hr_evaluation/hr_evaluation_demo.xml (+7/-1)
hr_expense/security/ir_rule.xml (+1/-1)
hr_payroll/security/hr_security.xml (+6/-0)
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
status: | In Progress → Fix Committed |
Changed in openobject-addons: | |
status: | Fix Committed → Fix Released |
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Thanks for the report, but your patch is false.
The currency of the payment is given by the journal, not by the user's company. The ideal would be to select a journal as a default value in the same currency than the invoice, otherwise do the conversion according to the journal currency.