openerp-india team mailing list archive

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

*** This bug is a duplicate of bug 1181291 ***
    https://bugs.launchpad.net/bugs/1181291

** This bug has been marked a duplicate of bug 1181291
   [Trunk/7.0] Refund payment: Error occurred while validating the field(s) amount_currency

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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

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