c2c-oerpscenario team mailing list archive

["Xavier \(Open ERP\)" <834512@xxxxxxxxxxxxxxxxxx>]

> I know everyone is busy with 6.1, but has the Problem with the Journal
Entries and Journal Items now been fixed in 6.0 trunk? What about
creating Journal Items from "Journal Items" - it works in GTK.

You'll have to go through OPW for that, I think.

As for 6.1, could you try it out? We pushed a fix for journal items.

** Changed in: openerp-web
       Status: In Progress => Fix Committed

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https://bugs.launchpad.net/bugs/834512

Title:
  Journal Item/Entry - wrong Counterpart Item/Entry

Status in OpenERP Web:
  Fix Committed
Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello,

  I'm not sure if the Fix from https://bugs.launchpad.net/openobject-
  addons/+bug/772451 solves the Problem, at least for me it doesn't.

  Could someone please confirm this:

  Example:
  - A Journal with Default Credit Account = 4000, Default Debit Account = 4000

  Then add a new Journal Item using the above Journal

  In v6.0.2:
  GTK Client = OK:
  Add an Account (2700), a Name and the Credit with 10.0, press ENTER -> A Counterpart Entry with Account 4000 and Debit 10.0 is created.

  WEB Client = wrong:
  Add an Account (2700), a Name and the Credit with 10.0, press ENTER or the SAVE Icon -> Counterpart Entry is not created

  In v6.0.3:
  GTK Client = OK:
  Add an Account (2700), a Name and the Credit with 10.0, press ENTER -> A Counterpart Entry with Account 4000 and Debit 10.0 is created.

  WEB Client = wrong:
  Add an Account (2700), a Name and the Credit with 10.0, press ENTER or the SAVE Icon -> Counterpart Entry is not created

  If I instead create a Journal Entry, a Counterpart Entry is created, but:
  Manually created Journal Item: name: test, account = 2700, credit = 10.0
  Counterpart Journal Item: name: test, account = 2700, debit = 10.0
  The Account of the Counterpart Journal Item should be 4000 and not 2700!

  with kind regards,
  Sven

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