New question #188378 on OpenERP Addons: https://answers.launchpad.net/openobject-addons/+question/188378
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 -- You received this question notification because you are a direct subscriber of the question. _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
