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Company is in Euro and have to pay a supplier with USD. When I click pay, I have to set the bank account and he switch to EUR.
Example: Invoice: 100 USD Pay with PayPal and pay 87 EUR
Wien I click pay and set 87 EUR, the difference to the amount, what OpenERP is calculating. I cannot set the difference to an account and close the purchase.
Also if I look to Statistik, he show me USD ... But the company is EUR. So it mix USD and EUR in one table.
So, how to set the payment?
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|Asked: 2/26/14, 4:08 PM|
|Seen: 708 times|
|Last updated: 3/16/15, 8:10 AM|