openerp-india team mailing list archive

[Mario Arias <1080840@xxxxxxxxxxxxxxxxxx>]

Ever since we tried to use account_voucher on 6.0, it has been
unusable...  specially when using multiple currencies...


Thanks to enapps and their account_voucher_enapps  total rewrite, we stopped suffering...  ;-)


It is worth a look and try to adjust modules that depend on original account_voucher to work with enapps version...

Regards,
-Mario

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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'

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