The patch may be wrong, but the bug is still valid. Please check again. With the functionality as is now, currency revaluations will be incorrect. Bugs like this make OpenERP unusable for enterprise customers.
-- 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): Invalid 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
