openerp-expert-accounting team mailing list archive

[Ashley Marc <ashleymarc@xxxxxxxxxxxxxxxx>]

Hello,

Would greatly appreciate if someone can help me with the above mentioned 
issue. Here are the details:

1) OpenERP Version 7.0 (Test done on www.openerp.com demo account)

2) Inventory accounting method: Anglo Saxon Accounting (Setup for 
input/valuation/Output/price difference accounts all done accordingly)

3) Inventory valuation method: Real-Time Automated (Average Cost)

4) Test 1: Company currency in $SGD. Set up currency table and updated 
SGD as 1.0000.
     Test 2: Company Default Currency in Euro set at 1.000.

5) Test 1: Supplier pricelist in GBP based on default purchase pricelist 
version $SGD (Cost Price).
     Test 2: Supplier pricelist in SGD based on default purchase 
pricelist version Euro (Cost Price).

6) Proceed to create purchase order for goods bought from overseas 
supplier in GBP.

7) Tried to process receipt of goods by clicking receive goods on P.O. 
form this error message appears on both tests:

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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.

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Kindly advise further. Thank you for your kind attention.

Warmest Regards,

Ashley Marc