openerp-india team mailing list archive

[Pedro Manuel Baeza <pedro.baeza@xxxxxxxxx>]

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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