Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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.
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.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 8/6/14, 2:43 AM|
|Seen: 740 times|
|Last updated: 3/16/15, 8:10 AM|