openerp-india team mailing list archive
-
openerp-india team
-
Mailing list archive
-
Message #26489
[Bug 1245305] [NEW] [account_voucher] when using multicurrency, amount voucher cannot be negative
Public bug reported:
Whenever Working on multicurrency,
You cannot create a Customer/Supplier Payment with negative amounts.
Because this is capture with the following constraint:
ValidateError
Error occurred while validating the field(s) amount_currency: The amount
expressed in the secondary currency must be positive when the journal
item is a debit and negative when if it is a credit.
This test was done in runbot
http://7-0-23628.runbot.openerp.com/
Regards
Hbto
** Affects: openobject-addons
Importance: Undecided
Status: New
** Attachment added: "voucher_usd_eur_negative"
https://bugs.launchpad.net/bugs/1245305/+attachment/3893292/+files/voucher_usd_eur_negative
--
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/1245305
Title:
[account_voucher] when using multicurrency, amount voucher cannot be
negative
Status in OpenERP Addons (modules):
New
Bug description:
Whenever Working on multicurrency,
You cannot create a Customer/Supplier Payment with negative amounts.
Because this is capture with the following constraint:
ValidateError
Error occurred while validating the field(s) amount_currency: The
amount expressed in the secondary currency must be positive when the
journal item is a debit and negative when if it is a credit.
This test was done in runbot
http://7-0-23628.runbot.openerp.com/
Regards
Hbto
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1245305/+subscriptions
Follow ups
References