Consolidation wizard raise: Wrong credit or debit value in accounting entry !

Bug #1149429 reported by Nicolas Bessi - Camptocamp on 2013-03-06
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Account - Consolidation

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

Changed in account-consolidation:
status: New → Confirmed
assignee: nobody → Nicolas Bessi - Camptocamp (nbessi-c2c)

Same message is thrown if move line has no debit and no credit

Changed in account-consolidation:
status: Confirmed → Fix Released

Correction credit was negative but the debug print rounded the value

Changed in account-consolidation:
status: Fix Released → Fix Committed
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