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Message #26533
[Bug 1217299] Re: [7.0/6.1] Incorrect amount adding a manual line at Rec. payment order
Hi, Sebas and Amit,
This bug affects the module account_payment_extension, not
account_payment, because Rec. payment order is a concept introduce in
this module to split receivable and payable payment orders. In original
account_payment, there's only one payment order.
I made an MP the other day to fix the problem. Please review it.
Regards.
** Also affects: account-payment
Importance: Undecided
Status: New
** Changed in: openobject-addons
Status: New => Invalid
** Changed in: account-payment
Status: New => Fix Committed
** Branch linked: lp:~pedro.baeza/account-payment/6.1
-account_payment_extension-fix-amount-sign
** Branch linked: lp:~pedro.baeza/account-payment/7.0
-account_payment_extension-fix-amount-sign
** Changed in: account-payment
Importance: Undecided => Medium
** Changed in: account-payment
Assignee: (unassigned) => Pedro Manuel Baeza (pedro.baeza)
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https://bugs.launchpad.net/bugs/1217299
Title:
[7.0/6.1] Incorrect amount adding a manual line at Rec. payment order
Status in OpenERP Account payment addons:
Fix Committed
Status in OpenERP Addons (modules):
Invalid
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.
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References