voucher payment with foreign currency
Bug #508541 reported by
bassam
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| OpenERP |
New
|
Undecided
|
Unassigned | ||
Bug Description
when making a voucher payment or receipt using a foreign currency, the amount should be converted to the main currency when the entries are created ,but it is not?
