Comment 9 for bug 1211202

Fraser (blueboat) wrote :

The patch got me one step further as I no longer saw the mentioned error message.
HOWEVER, this does not work if the transaction in question is in another currency. The new error message is:

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. "

BTW, when will this bug be fixed in the official release?