Odoo Help


Error (Constraint) while refunding invoice in foreign currecny

on 8/6/14, 2:43 AM 951 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

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

3 follower(s)


Asked: 8/6/14, 2:43 AM
Seen: 951 times
Last updated: 3/16/15, 8:10 AM