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Hi Guys,

When i Refund a order from POS and i want to close the session it show this error message Wrong credit or debit value in accounting entry !

please help!!!!!!!!!!!!!

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Autor

anyone know how to solve this problem???

Autor

anyone can help me???

Nejlepší odpověď

I know that this is many years later, but perhaps this answer will help someone who googled this question:

You cannot enter a NEGATIVE value in a journal entry or you will get this error.  To CREDIT $-100 in a journal, you actually need to DEBIT $100 instead.

Perhaps this will help someone in this specific instance.

See Ray Carnes excellent explanation here:

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Nejlepší odpověď

This error is raised when the Accounting entry Odoo is being asked to create has a debit or a credit value of 0.00.

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Nejlepší odpověď

Hello,

Same Warning message here, caused by generating a periodic journal accounting for monthly outgoing rent.

Launchpad Bug is already registered... Found no solution or workaraount yet.

Ubuntu 14.04/64 LTS Odoo 8 from git.

 

Best regards

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