openerp-india team mailing list archive

[Leonardo Pistone - Agile BG - Domsense <leonardo.pistone@xxxxxxxxxxxx>]

Public bug reported:

observed in v6. code updated today: server v3543, addons v4923.

Accounting / customers / journal items, according to the tooltip, is
used to enter massively moves, for example for invoices, we can enter
only the revenue line, and the other two (tax and debitors) will be
created automatically.

However, the debitors line is not created correctly: amount and
account_id are incorrect.

Thanks!
To reproduce:

- create a new db with demo data
- extended view
- install accounting & finance
- generic chart of account
- 21% tax
- accounting / customers / journal items, press open
- New, enter reference='reference', partner = 'eric dubois', account=200000 product sales, credit=100, tax should be filled automatically as sales tax 21%, press enter or save

the tax move.line is created correctly (debit 21 eur on account 111200
tax received), but the debitors line is not (debit 100 eur product
sales, where it should be debit 121 eur debtors)

Thanks!

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/893161

Title:
  standard journal items not completed correctly

Status in OpenERP Addons (modules):
  New

Bug description:
  observed in v6. code updated today: server v3543, addons v4923.

  Accounting / customers / journal items, according to the tooltip, is
  used to enter massively moves, for example for invoices, we can enter
  only the revenue line, and the other two (tax and debitors) will be
  created automatically.

  However, the debitors line is not created correctly: amount and
  account_id are incorrect.

  Thanks!
  To reproduce:

  - create a new db with demo data
  - extended view
  - install accounting & finance
  - generic chart of account
  - 21% tax
  - accounting / customers / journal items, press open
  - New, enter reference='reference', partner = 'eric dubois', account=200000 product sales, credit=100, tax should be filled automatically as sales tax 21%, press enter or save

  the tax move.line is created correctly (debit 21 eur on account 111200
  tax received), but the debitors line is not (debit 100 eur product
  sales, where it should be debit 121 eur debtors)

  Thanks!

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