We experience the problem when creating manual financial booking entries in the journals (i.e. General Ledger).
If we create a booking entry using the Amount Currency Field and a foreign Currency, the system calculates Debit/Credit bookings automatically. For this particular calculation OpenERP always uses the latest Exchange Rate no matter in what the booking date is.
Thanks for looking into this.
We experience the problem when creating manual financial booking entries in the journals (i.e. General Ledger).
If we create a booking entry using the Amount Currency Field and a foreign Currency, the system calculates Debit/Credit bookings automatically. For this particular calculation OpenERP always uses the latest Exchange Rate no matter in what the booking date is.