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Odoo 17 Enterprise line item is customized whenever I create a bill in the currency (USD) which is other than my system currency (SAR).
The move (Draft Bill (* 367) (82)) is not balanced.
The total of debits equals 90,225.00 SR and the total of credits equals 24,060.00 SR.
You might want to specify a default account on journal "xyz" to automatically balance each move.
I wanted to know where I have to check in the code. if this is in account.move.line.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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