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Message #01730
[Bug 834512] Re: Journal Item/Entry - wrong Counterpart Item/Entry
** Changed in: openobject-addons
Status: Confirmed => Fix Released
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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 Released
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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