On 2017-04-04 07:07, 'Artem Braga' via tryton wrote: > Hello. > > I have an issue with the Finance>Payments processing: > > 1. I issue Customer Invoice nominated in EUR, invoiced is in the Posted > state > 2. In Finance>Payments menu I create a payment in EUR which is successfully > passed to Processed state. > 3. When I press a Succeed button, I get a mistake "Wrong currency sign" > > I have the following settings: > - company primary currency is USD > - Payment journal is created with the EUR currency, manual process method, > clearing account which has a secondary currency in EUR > - Clearing journal settings: type-cash, default debit account which has a > secondary currency in EUR, default credit account - receivable type, only > primary currency in usd. > > Is there a mistke in setting or Im missing some step in process?
This is a bug the second currency amount in the clearing move does not have the right sign. Please fill an issue. -- Cédric Krier - B2CK SPRL Email/Jabber: cedric.kr...@b2ck.com Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20170404145548.GE83655%40tetsuo.
