For example if we consider Advance payment for Sales order which created on multi currency setup (Means we are selling with different currency using pricelist). And try to create Advance invoice for that Sales order in that case I think your patch will block the creation of Move lines.
Please check that case before fix. Regards, Mustufa Rangwala -- 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/1002941 Title: [account] It is possible to create a Journal Item with the Amount Currency having the wrong sign Status in OpenERP Addons (modules): Fix Committed Bug description: When creating a Journal Item for a Credit, 'Amount Currency' should be entered as a negative figure. However there is no validation on this, so it is possible to enter invalid journal items that will cause currency revaluation issues. The same applies to a Debit: it is possible to enter a negative 'Amount Currency' when it should be positive. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1002941/+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
