[TRUNK] With multi_currency enviroment in vouchers, wrong lines on voucher
Asked by
Nhomar - Vauxoo
Hello.
Make 3 supplier invoices:
1.- One Invoice in EUR and Pay in EUR (with default Journal)
All Fine.
2.- Same Partner Invoice in USD and pay in USD (You need to create a new journal with currency_id USD)
All Fine.
3.- One Invoice in whatever currency you want for same partner, try to pay, The voucher is filled with wrong lines.
Thanks.-
Question information
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- Expired
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This question was originally filed as bug #871077.
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