Hi Chris,
My boss monitoring that ,
The default currency in our program is Canadian dollar, so when I used US$ They saw the amount in cash - payment form is not as the amount in the vendor invoice if you post the invoice.
I follow it, I find the taxes always adding without multiply in exchange rate.
so, I added * $form->{exchangerate} to post_invoice in IR.pm as you see
for (@taxaccounts) {
$form->{acc_trans}{ $form->{id} }{ $_->account }{amount} +=
$_->value * $form->{exchangerate};
}
Is that OK and is there any restriction .
Advise me,
Best wishes,
Shaekir,
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