Hello Hans, Jacopo I am not familiar with Ofbiz accounting rules yet, but from what I understood I would have to agree with Jacopo in that an invoice (document) shouldn't have to be converted to a different currency in order for a payment in that currency to be applied to.
>From previous knowledge I can tell you, it is a general practice in ERP systems that the base currency is pretty much tied to an initial setup or accounting schema, it doesn't depend on a specific party's currency or anything else, rather an accounting gain/loss transaction should be set up in order to keep track of such payments when the currencies are different from the original document. Regards, -Enrique Ruibal -- View this message in context: http://www.nabble.com/Re%3A-svn-commit%3A-r699817---in--ofbiz-trunk-applications-accounting%3A-config--script-org-ofbiz-accounting-invoice--servicedef--src-org-ofbiz-accounting-invoice--webapp-accounting-WEB-INF-actions-payment--webapp-accounting-payment--widget--tp19712499p19717891.html Sent from the OFBiz - Dev mailing list archive at Nabble.com.
