openerp-india team mailing list archive

[James Jesudason <james.jesudason@xxxxxxxxxxxxx>]

The patch may be wrong, but the bug is still valid. Please check again.

With the functionality as is now, currency revaluations will be
incorrect. Bugs like this make OpenERP unusable for enterprise
customers.

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Indian Team, which is subscribed to OpenERP Addons.
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):
  Invalid

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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