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We work with two currencies. EUROS & Escudos (with a Dollar Symbol).

I have an Invoice in Escudos 463512$. 

I registered a payment in Euro 1000 which amounts to 110000 Escudos, Another 1000 Euro payment a day later and another payment of  107 Euros.


Odoo does the math right, (i.e. the rest amount due is correct) however there seems to be an issue with the symbolling and the accounting because at the Invoice bottom it states:

Untaxed Amount403.054 $
Tax 15%60.458 $
Total463.512 $
109.265 $ Exchange Difference
Paid on 13/09/20231.000 $
109.265 $ Exchange Difference
Paid on 14/09/20231.000 $
11.678 $ Exchange Difference
Paid on 14/09/2023107 $

Amount Due?231.197 $


It should be 1000 instead and there should not be an Exchange difference. Is there a program bug or have I messed up something in settings?

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