2014764915 - Improved action "Credit / write off the amount or % of the process amount to the budget"
Previously, the action worked with currencies like this:
The action settings specify the currency in which the amount should be credited. The payment amount was taken and the selected currency was delivered. And if the currency is not selected, then the amount was credited in the currency in the payment.
Now, if the process currency differs from the one specified in the action settings, when making a payment to the budget, the amount will be transferred at the rate specified in the system settings.
Original question is available on version: ru
The action settings specify the currency in which the amount should be credited. The payment amount was taken and the selected currency was delivered. And if the currency is not selected, then the amount was credited in the currency in the payment.
Now, if the process currency differs from the one specified in the action settings, when making a payment to the budget, the amount will be transferred at the rate specified in the system settings.
Answers:
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