Activate Multicurrency (USD company curr, EUR foreign currency, 1 EUR = 2 USD)
Have a Bank account in both currencies.
Create an expense of 100€, paid by company
Create report, set EUR journal as Bank Journal
Send To manager > Approve > Post Journal Entries
Open created payment
Issue:
- Payment amount is 200€
- In journal items, amount_currency and balance is 200$
Do the same with "Paid by employee".
Open the vendor bill
Issue:
- Invoice lines are expressed in the wrong currency
opw-3269009
closesodoo/odoo#119490
X-original-commit: 5eab4469d87a4d1ca80916ca5790691ffed68e38
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Andrea Grazioso (agr-odoo)
ff35bf57a7