openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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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):
  Confirmed

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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