Consolidation wizard raise: Wrong credit or debit value in accounting entry !
Bug #1149429 reported by
Nicolas Bessi - Camptocamp
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Account - Consolidation |
Fix Committed
|
Undecided
|
Unassigned |
Bug Description
When consolidating partner account the following message is raised:
'Wrong credit or debit value in accounting entry !'
My firend pdb shows me that we tried to write an move line with a debit and a credit:
{'name': u'Consolidation line in ytd mode', 'company_id': 5, 'journal_id': 53, 'credit': 196.0, 'period_id': 41, 'debit': 1196.0, 'date': '2013-01-31', 'move_id': 59L, 'account_id': 5075}
Related branches
lp:~camptocamp/account-consolidation/account-consolidation-fix-mono-currency
- Alexandre Fayolle - camptocamp: Approve (code review, no test)
- Guewen Baconnier @ Camptocamp: Needs Fixing
-
Diff: 722 lines (+333/-129)13 files modifiedaccount_consolidation/__init__.py (+4/-3)
account_consolidation/__openerp__.py (+37/-38)
account_consolidation/account.py (+10/-7)
account_consolidation/account_move_line.py (+51/-0)
account_consolidation/account_move_line_view.xml (+30/-0)
account_consolidation/account_view.xml (+4/-3)
account_consolidation/analysis_view.xml (+39/-0)
account_consolidation/company.py (+14/-6)
account_consolidation/company_view.xml (+2/-1)
account_consolidation/consolidation_menu.xml (+3/-0)
account_consolidation/data.xml (+13/-0)
account_consolidation/wizard/consolidation_base.py (+11/-8)
account_consolidation/wizard/consolidation_consolidate.py (+115/-63)
Changed in account-consolidation: | |
status: | New → Confirmed |
assignee: | nobody → Nicolas Bessi - Camptocamp (nbessi-c2c) |
Changed in account-consolidation: | |
status: | Confirmed → Fix Released |
Changed in account-consolidation: | |
status: | Fix Released → Fix Committed |
To post a comment you must log in.
Same message is thrown if move line has no debit and no credit