c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Maurice,

I have studied your issue. But i am not agree with you. The credit and
debit amount always consider the company currency . The other field
"Amount Currency' is displayed those currency which are passed in the
journal. Hope you will agree with this. So i am closing this bug.

Thanks.

** Changed in: openobject-addons
       Status: New => Invalid

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https://bugs.launchpad.net/bugs/701528

Title:
  Entry in a journal held in foreign currency does not work

Status in OpenObject Addons Modules:
  Invalid

Bug description:
  6.0 rc2

  Reference Currency is EUR
  Define a Purchase Journal in USD
  Define and validate an invoice in USD, the entries are created in the Purchase Journal in EUR and not in USD
  Only the Amount Currency field is updated in EUR with the exchange rate

  With this behaviour there is also noway to create a manual entry in USD in the journal; the system will always consider
  you are using EUR.

  
  Maurice