openerp-india team mailing list archive

[cmk <834512@xxxxxxxxxxxxxxxxxx>]

Hello,

now with Version 6.1 we face the same Problem again.
It is almost as in the first Post.

When creating Journal Items In GTK Client, the counterpart line is
automatically created.

That is not the case in the Web Client, neither from the Journal Items
or from within the Journal Entries, a counterpart line is created. So
currently creating Journal Entries/Items with counterpart lines
according to the selected Journal is not possible from within the Web
Client.


with kind regards,
Sven

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You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
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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