Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
we have a strange behavior in the accounting module with the exchange rate.
We made a payment (customer or supplier it does not matter), the payment currency is different from the currency of the company. The exchange rate are configured and in "Settings -> Accounting ->Features" the fields "gain exchange rate account" and "loss exchange rate account" are configured too with an account.
The issue is when we post a payment the system automatically create others journals items in the journal entry with 0.01 or 0.02 amount in debit or credit. These lines have the same account than the other "legit" journal items of this entry.
We do not know where this issue came from.
Can someone have an idea about this?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 6/1/15, 2:28 PM|
|Seen: 692 times|
|Last updated: 6/1/15, 2:28 PM|