credativ team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

See my comment on the Merge proposal.

Thanks,
Mustufa

** Changed in: openobject-addons
       Status: Fix Committed => Confirmed

** Changed in: openobject-addons
    Milestone: None => 6.1

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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):
  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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