Odoo Addons (MOVED TO GITHUB)

  1. Bug #427869
  2. Comment #15

Comment 15 for bug 427869

Revision history for this message
Samuel Bissig (Toradex) (samuel.b) wrote :

Hello Jay,
We tried with the latest patch. For us in some cases it is fine when we do a payment with the wizard. But we get an wrong numbers if we use a payment account with an other currency then our company currency has.

A short example:

Comany currency is: CHF
Invoice is in: EUR
Payment Journal is in: CHF
--> Everthing works fine (see printscreen ok.png)

Comany currency is: CHF
Invoice is in: EUR
Payment Journal is in: EUR
--> Negative residual (see printscreen failed.png)