Ok i enabled multi currencies in openerp7. i created pricelists in EUR,USD and TRL. I can create invoices in those 3 currencies. My default currency is TRL in accounting. but when i would like to record a payment, accounting only allows me to create payment in my default currency.(TRL).
Example : I created an invoice in Euro, then i would like to add payment to that invoice. I convert payment total with calculator manually to converyt euro payment into system then try to enter it . I record payment in TRL. but my accounting does not shows payments.
I am suspicous that if invoice is Euro and payments should be also euro? So it does not show. If so how i can convert an Euro invoice which is sent to customer in to TRL?
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