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I charge my customers in PEN (Peruvian Soles), but I have some expenses that are in USD.
My items are specified in the default currency, my accounts too, my default currency is PEN and I have configured both currencies, 1 for PEN and 0.30 for USD. But when I create an expense invoice, I select the product and instead of converting to USD (price in PEN*0.3) it just displays the price in PEN without converting. For example if I have an expense of 17 PEN, I should see this converted to 5.1 USD. But it's not happening, it's displaying 17 USD which is completely wrong.
Maybe I'm missing something so, please enlighten me. Thanks.
Yes, I have the same issue with USD and JOD ..
1 USD = 0.708 JOD
My main account is in JOD so I tried all settings nothing works ,,
JOD = 1
USD = 1.41
or
JOD = 1
USD = 0.708
Nothing works, the problem also in double entry ,, in general leadger it shows the invoice with 100 USD as 100 JOD .. ?? !!
Same here. Any solution?
Hello,
You may remove the following code from vendor/akaunting/money/src/Money.php until a new version is released:
https://github.com/akaunting/money/commit/1ab8060dfd6302be3c1028a2d20f131ece5ce634
Regards
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