Tuesday, April 3, 2018
1 change · master
Resolved issues and error corrections
This fixes an issue that prevented sales receipts from being recorded when using journals in a secondary currency. The system now applies the correct positive or negative currency amount depending on whether the receipt is a sale or purchase, so validation works as expected.
Original PR description
… sale
The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited.
Id #1819396
Issue :
https://www.odoo.com/web?#id=1819396&view_type=form&model=project.task&action=327&menu_id=4720
Description of the issue/feature this PR addresses:
- Activate Multi Currency
- Create new sales type journal and set currency(other than company currency)
- Also set debit and credit account in respective currency
- Go to Accounting > Sales Receipt and
- Create new Sales receipt and select the respective journal and try to validate
- You always get the following warning and no any way to record it.
Current behavior before PR:
You always get the following warning and no any way to record it.
Desired behavior after PR is merged:
Works fine with both type of journal with all currency.
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