openerp-india team mailing list archive

[Launchpad Bug Tracker <1080840@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:~therp-nl/openobject-
addons/7.0-lp1080840-wrong_amounts_on_refund_vouchers

-- 
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/1080840

Title:
  [6.1, 7.0, account_voucher] Wrong amounts with line type set to credit
  on journal voucher

Status in OpenERP Addons (modules):
  New

Bug description:
  Steps to reproduce;

  - using lp:openobject-addons/trunk revno 8076, install new database and chart of accounts e.g. l10n_nl
  - install account_voucher
  - set default income and expense accounts of purchase journal to '7002, purchases'
  - go to Invoicing -> Journal entries -> Journal vouchers
  - create a new entry. Set type to 'purchase', select 'Purchase journal', Choose a partner.
  - create a new voucher line. Account is set to 7002 by default. Set amount to €50,-. Set line type to 'Credit'.
  - post voucher

  Expected results:
  One move line debit €50 on the account payable
  one move line credit €50 on '7002, purchases'

  Observed results:
  One move line debit €100 on the account payable
  another move line credit €50 on the account payable
  one move line credit €50 on '7002, purchases'

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1080840/+subscriptions