[11.0] Supplier Currency when creating invoice in purchase order

[deivislaya]

Impacted versions: 11.0

Steps to reproduce:

To reproduce it is necessary to select a supplier with a different currency than the main currency

• Create a sales order with a product that triggers a purchase order

• Look for the related purchase order and receive the product

• Create an invoice for the purchase order

Current behavior:

The currency of the invoice does not match the vendor's currency by default, always take the company's currency

Expected behavior:

The currency for billing must match the purchasing currency used by the supplier

Video/Screenshot link (optional):

https://youtu.be/vcAf4PL76UM

[simongoffin]

@deivislaya In fact, this is not a bug. To avoid this problem, you have to define a journal with type purchase in EUR. The currency of a bill is always in the currency of its journal.

[deivislaya]

@simongoffin Thanks you