openerp-india team mailing list archive

["Josse Colpaert \(OpenERP\)" <jco@xxxxxxxxxxx>]

I reproduced the bug also, but we think the menuitem "Journal Vouchers"
under Journal Entries should disappear as it is not relevant.  You could
do the same with Sales Receipt or by manually entering the journal
entries.  These functionalities don't have these bugs.

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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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