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.
Would appreciate if someone could help me on this. Created a Purchase order for goods bought in a foreign currency. Using Anglo Saxon Accounting.Company currency in USD, purchased goods from overseas supplier in GBP. When i try to receive the goods this error messsage appears:
*ValidateError Error occurred while validating the field(s) amount_currency: The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit.*
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
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: 3/15/13, 8:32 AM|
|Seen: 910 times|
|Last updated: 3/16/15, 8:10 AM|