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.
Any one has an experience to manage credit notes(refunds) for second currency?
My testing as below Company currency: HKD Sales order currency: USD Corresponding Bank account and ledger account currency: USD
Because it is a customer invoice refund, credit in bank, paid amount to be set up by negative should be okay, but warning notes jump out and stop my refunding. But same process and same setting is good for company currency, why it is not work here?
And if I change this paid amount from negative to positive, it can be paid without warning notes, but journal entries come wrongly for sure as below,
Any one can help me? Thank you very much! And hope my question is clear for you.
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: 4/25/13, 2:37 AM|
|Seen: 1015 times|
|Last updated: 3/16/15, 8:10 AM|