openerp-india team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

For example if we consider Advance payment for Sales order which created
on multi currency setup (Means we are selling with different currency
using pricelist). And try to create Advance invoice for that Sales order
in that case I think your patch will block the creation of Move lines.

Please check that case before fix.

Regards,
Mustufa Rangwala

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https://bugs.launchpad.net/bugs/1002941

Title:
  [account] It is possible to create a Journal Item with the Amount
  Currency having the wrong sign

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  When creating a Journal Item for a Credit, 'Amount Currency' should be
  entered as a negative figure. However there is no validation on this,
  so it is possible to enter invalid journal items that will cause
  currency revaluation issues. The same applies to a Debit: it is
  possible to enter a negative 'Amount Currency' when it should be
  positive.

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