openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

This fix is already applied on trunk with nice way like

amount_currency': company_currency <> current_currency and (sign * -1 *
voucher_brw.writeoff_amount) or False,

So this issue doesn't affect to trunk. If you want this on 6.1 then you
can contact our OPW team at support@xxxxxxxxxxx.

Thank you!

** Changed in: openobject-addons
       Status: New => Fix Released

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https://bugs.launchpad.net/bugs/1057124

Title:
  [account_voucher] Wrong amount_currency sign on credit write-off (in
  receipt voucher, multi-currency environment)

Status in OpenERP Addons (modules):
  Fix Released

Bug description:
  Abstract:

  When making a Customer Payment where Difference Amount is positive
  (customer's payment exceeds invoices values ). During payment
  validation is created a Journal entry showing a credit in customer's
  receivable account. If working in a multi-currency environment
  amount_currency  should be negative for this journal entry, but it's
  positive instead.

  Please be as specific as possible, including:
  1) Steps to reproduce the issue you have observed
  a) Create a customer invoice and confirm it using a different currency than default.
  b) Create a customer payment where pay sum is greater than invoice amount (make it in the same currency selected at a)).
  c) Validate this payment.

  2) The result you observed
   In Journal entry there's a entry showing a credit in customer's receivable account. Amount_currency is positive.

  3) The result you expected
  Amount_currency should be negative.

  4) The platform you are using (and browser version, if relevant)
  Distributor ID:	Ubuntu
  Description:	Ubuntu quantal (development branch)
  Release:	12.10
  Codename:	quantal

  5) The OpenERP version you are using (e.g. 6.1.1-20120910-233309), if possible including the specific revision (e.g. r.2824) if you use the source repositories.
  OpenERP Server 6.1-20120825-233110

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