Odoo Help
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.
Why, in multi currency, does voucher payment create a move line with debit=0, credit=0 and amount_currency=2*amount_residual_cur
Hello, We are trying to pair an invoice with a credit note, to make a reimbursement, in a currency different from the company's currency. After validation it generates a move line with credit and debit equal 0, but with amount_currency = twice the amount we are pairing. It seems that the problem is located in account_voucher.py: foreign_currency_diff = sign * line.move_line_id.amount_residual_currency + amount_currency (line 1177) 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.
RegisterOdoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.
Test it nowQuestion tools
Stats
| Asked: 8/7/13, 2:25 PM |
| Seen: 1332 times |
| Last updated: 3/16/15, 8:10 AM |
