openerp-expert-accounting team mailing list archive

[Ashley Marc <ashleymarc@xxxxxxxxxxxxxxxx>]

Good Day Everyone,

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./*


*Warmest Regards,

Ashley Marc
*



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