openerp-india team mailing list archive

["Ravish\(OpenERP\)" <1032928@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/1032928

Title:
  When base currency rate set 0, float division error generated when
  going to pay invoice

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello all,

  When set base currency rate to zero, and going to pay invoice by
  "Payment" button of invoice then float division error generated.

  Step1. Go to currencies and Click on check box "Base" make it true
  then Currency Rate become Readonly if rate is set to zero.

  Step2: Create invoice on this base currency. Validate it

  Step2:Make it Payment, then error is generated  "float division error"

  When we set any currency our base currency it's rate never be zero

  Thanks

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