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
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
4534
Views
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign upRelated Posts | Replies | Views | Activity | |
---|---|---|---|---|
|
1
May 22
|
5135 | ||
Journal Voucher, Item, Entry
Solved
|
|
2
Sep 21
|
20973 | |
|
1
Mar 15
|
3986 | ||
|
0
Mar 15
|
3480 | ||
Too many values to Unpack?
Solved
|
|
1
Dec 23
|
16260 |