You have been subscribed to a public bug by Lorenzo Battistini - Agile BG - 
Domsense (elbati):

openobject-server/trunk revno 4039
openobject-addons/trunk revno 6546

Steps:

 - Create new journal 'Bank USD' with currency = USD
 - Create new invoice with currency = USD and one line with 'unit price' = 100
 - Create payment voucher without changing the defaults: 'paid amount' = 100 
and allocation = '100'
 - Set 'exchange rate' to 0.75 EUR and validate the voucher

Reading the field's help
"The specific rate that will be used, in this voucher, between the selected 
currency (in 'Payment Rate Currency' field)  and the voucher currency"
the selected currency is EUR and the voucher currency is USD, but the generated 
journal items have wrong amounts (see attachment).
As I set 1 USD = 0.75 EUR, the bank journal item should contain debit = 75

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
voucher: 'exchange rate' wrongly applied
https://bugs.launchpad.net/bugs/930222
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Accounting Experts, which is subscribed to the bug report.

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