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SG-543 Invoice Vouchers - Voucher total field shows wrong value when using exchange rates |
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Description |
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When using a different currency in purchase orders and invoices compared to the default currency of the used organization, the Extra charges/discounts value in invoice header is shown in the default organization. So : the org is in USD. The part price in po and invoice is in EUR. Extra charges/discounts are added in the PO. The PO shows every price in EUR. The invoice lines are also in EUR. But the invoice header shows the Extra charges/discounts in USD (probably due to the exchange rate). This is very confusing as the totals in the invoice header are showing the part price in EUR and the discount in USD. So the total invoice value is wrong. *Actual results* Wrong value in Voucher total field *Expected results* Should be addition of only one currency *Steps to reproduce* # INVCCURR is set to OFF # INVECINC is set to COPY # Create PO and add part. When line and header have the same currency but not the currency of the organization (eg ORG: USD, PO in EUR) # Add a discount of pre tax type to the line (via actions in the part tab) # Receive the PO and Go to Invoice Voucher # Create an Invoice Voucher against the PO # Retrieve the PO row (import lines) # Go to Invoice voucher header and check the value in Extra charges/Discounts field --> it is converted to Organization Currency |
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