Hello all, Odoo version is 9 Community edition, standalone instance on Debian. We have setup multi-currency environment with primary (company) currency BGN, through Accounting->Settings->Default company currency->BGN, option Allow multi-currency checked. Active currencies are EUR and BGN, with corresponding rate. Menu Accounting>Configuration>Multi-currencies>Currencies. All was working as expected with Vendor bills, Purchase orders, Sales orders in mixed EUR/BGN currency. Few days ago a new vendor who works in GBP was added to the system. A third currency has been activated - GBP with its currency rate. Since then multi-currency rates stopped working. No matter what rates we define, Odoo calculates currency transformation since that moment of 3th currency presented! We deactivated the 3th currency-GBP, but nothing changed. We are stuck at rate in the past and can't update. Any ideas?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 10/19/16, 6:56 AM|
|Seen: 137 times|
|Last updated: 10/21/16, 6:51 AM|