Tried related branches: refund payment works but Refund stays in state open
-- 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/1181291 Title: [Trunk/7.0] Refund payment: Error occurred while validating the field(s) amount_currency Status in OpenERP Community Backports (Addons): Confirmed Status in OpenERP Community Backports (Addons) 7.0 series: Confirmed Status in OpenERP Addons (modules): Confirmed Bug description: http://7-0-11185.runbot.openerp.com/?db=7-0-11185-all&ts=1368805793379#id=62&view_type=form&model=account.invoice&menu_id=422&action=462 I create a purchase refund in USD I pay it with usd bank (USD journal) pay and 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. To manage notifications about this bug go to: https://bugs.launchpad.net/ocb-addons/+bug/1181291/+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
