On 2017-09-05 04:02, 'Artem Braga' via tryton wrote: > Hello > > This is issue had been partially discussed before here, but now I get a new > error in Tryton 4.4. which was not discussed previously. > > > The scenario is following: > - Company operational currency is USD > - Company issues customer invoice in EUR as of 01/mm/yy. Invoice amount - > 1000 EUR > - Customer pays invoice in EUR as of 05/mm/yy > - USD/EUR exchange rate changed from 01 to 05/mm/yy > - Create a statement for 1000 EUR to book customer payment. Customer invoice > is selected in the statement.line. > > After I press Validate in the statement, a mistake is returned stating that > "a reconciliation can not be created > where debit $ xxx amount differ from credit credit $ xxx amount".
It will be good to have the real information instead of xxx. > Of course, the invoice in second currency can be paid with Pay invoice > button, but is there any way to use Statement > to pay invoice in foreign currency? Do not link the statement line and use the reconciliation wizard. The reconciliation on statement line is for simple cases only. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20170905122258.GE21010%40kei.
