c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <770503@xxxxxxxxxxxxxxxxxx>]

Hello Salvi,

Which type of result did you aspect  when you used multi currency
environment.I have checked this and the account voucher payment should
behave as normal with respect of company currency.

The current system behave like following way:
 => When you assigned the currency to particular journal then onchange on journal the related invoice (Sales or Expense) entries will be converted into journal currency amount. If the related journal currency is blank then the amount will be converted into company currency.

Now you need to manage the passed residual amount from payment voucher.

Would you please explain your case in more detail including your end
configuration.

Thanks.

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

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/770503

Title:
  account voucher bug when the currency of the journal is different from
  the currency of the company

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  There is a bug when we create a voucher with a journal that have a
  different currency from the company currency. The system make a
  difference between values with different currencies.