0019190: Transaction with incorrect amount when you try to pay an invoice having the default account of the BP in other currency

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Summary	0019190: Transaction with incorrect amount when you try to pay an invoice having the default account of the BP in other currency

Revision	2011-11-25 16:06 by mirurita
Description	If you try to pay an invoice having the default account of the business partner in other currency the applications takes it as a multi-currency transaction. AddPaymentFromInvoice.java Line 317 FIN_FinancialAccount account = isReceipt ? bp.getAccount() : bp.getPOFinancialAccount(); first load of the page the account (financial account currency as well) is taken from the business partners default.

Revision	2011-11-25 15:54 by mirurita
Description	If you try to pay an invoice having the default account of the business partner in other currency the applications takes it as a multi-currency transaction.