Version: 26.7.14
Base currency: USD
Foreign currency: CRC
Exchange rate table:
1 USD = 465 CRC
Supplier currency = CRC
Bank account (Brice Credit) = USD
Purchase invoice:
- Supplier: CRC
- Total: ₡100,000
- Exchange rate correctly autofilled to 1 USD = 465 CRC
When selecting View → Copy to → New Payment, Manager creates:
- Amount = 100000 USD
- Currency amount = blank
instead of either:
- $215.05 USD and ₡100,000 CRC, or
- a blank payment requiring manual entry.
Is this expected behavior or a bug?