← Back to team overview

openerp-india team mailing list archive

[Bug 1217299] [NEW] [6.1] Incorrect amount adding a manual line at Rec. payment order

 

Public bug reported:

When you add a manual line at Rec. payment order, choosing a entry line,
the amount of line comes negative, and when validate the Payment Order,
make an inverse journal entry.

In this case, this amount must be always positive, because the sense of
operation determinates the correct sense of journal entry.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1217299

Title:
  [6.1] Incorrect amount adding a manual line at Rec. payment order

Status in OpenERP Addons (modules):
  New

Bug description:
  When you add a manual line at Rec. payment order, choosing a entry
  line, the amount of line comes negative, and when validate the Payment
  Order, make an inverse journal entry.

  In this case, this amount must be always positive, because the sense
  of operation determinates the correct sense of journal entry.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1217299/+subscriptions


Follow ups

References