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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
