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Error (Constraint) while refunding invoice in foreign currecny

By
Sasuke
on 8/6/14, 2:43 AM 862 views

I am facing following constraint error when I refund (Supplier or Customer) Invoice that is in foreign currency.

"The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited."

I faced this issue in v7 and odoo (v8).

Is it a bug or a configuration issue.

I found Bug, but there is no clue.

Kindly assist me asap.

Thanks in advance.

I'm facing this problem now. I think it's a bug. For starters, the Pay button should be changed to "Reimburse".

Manuel Vázquez Acosta
on 8/29/14, 5:58 PM

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Asked: 8/6/14, 2:43 AM
Seen: 862 times
Last updated: 3/16/15, 8:10 AM