credativ team mailing list archive

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

Hello,

I have fixed key error of journal_id while creating journal items in the following branch:-
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-834512-jap

Revision ID: jap@xxxxxxxxxxx-20111215055306-f0y5x1f4w91yvpxe
Revision no: 5970

It will be merged soon with addons.

Thanks,
jap


** Changed in: openobject-addons
       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 Released
Status in OpenERP Addons (modules):
  Fix Committed

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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