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[Question #188378]: How the 'exchange rate' field should be used?

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: Lorenzo Battistini - Agile BG - Domsense <question188378@xxxxxxxxxxxxxxxxxxxxx>
Date: Tue, 21 Feb 2012 07:35:48 -0000
Reply-to: question188378@xxxxxxxxxxxxxxxxxxxxx
Sender: bounces@xxxxxxxxxxxxx

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

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