Payment processing issue

[Artem Braga]

Hello. 

I have an issue with the Finance>Payments processing: 

1. I issue Customer Invoice nominated in EUR, invoiced is in the Posted state

2. In Finance>Payments menu I create a payment in EUR which is successfully passed to Processed state.

3. When I press a Succeed button, I get a mistake "Wrong currency sign" 

I have the following settings: 

- company primary currency is USD

- Payment journal is created with the EUR currency, manual process method, clearing account which has a secondary currency in EUR

- Clearing journal settings: type-cash, default debit account which has a secondary currency in EUR, default credit account - receivable type, only primary currency in usd. 

Is there a mistke in setting or Im missing some step in process? 

Thank you 

Best regards

Artem 

[Cédric Krier]

This is a bug the second currency amount in the clearing move does not
have the right sign. Please fill an issue.

--
Cédric Krier - B2CK SPRL
Email/Jabber: cedric...@b2ck.com
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/