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.
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|Asked: 8/6/14, 2:43 AM|
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|Last updated: 3/16/15, 8:10 AM|