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["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

Review: Needs Fixing
you cannot use voucher.account_id as this account is already used for the counter part (its meaningless to use the same account for both the debit & the credit of the same operation).

Instead, use the default accounts defined on the journal accordingly if the move will be a credit or a debit (default_debit_account or default_credit_account).

Thanks
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https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-760412-pso/+merge/58228
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