Comment 46 for bug 511104

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Vincent Renaville@camptocamp (vrenaville-c2c) wrote :

Hello,

We have found an other problem in this use case (The company currency is CHF) :

You want to pay an invoice in EUR of 201 EUR.
The conversion rate in CHF is 0.7125
We use the pay wizard
We select a journal in EUR as journal in the wizard
We pay the invoice completely.
We need to have 282 CHF but we have 395 CHF (the wizard convert in currency two times :( )

The patch from VRA correct this problem, I think we are close from a global solution for the Pay Invoice Wizard.
So if some expert can test this patch in order to integrate it in the next stable.

Thanks in advance,

Vincent