openerp-india team mailing list archive

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

** Tags added: invoicing

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https://bugs.launchpad.net/bugs/1135493

Title:
  [Trunk/7.0] Manual Accounting not possible in v7, Errors in Journal
  Entry, Journal Items

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello,

  it seems like manual Accounting doesn't work in Version 7.

  Runbot 7.0 Build 4867

  Add a Default Tax VAT-OUT-21-S to the Account 701000.

  Issue A:
  Create a Journal Entry:
  Sales Journal (EUR)
  Add an Item, name = sale123, select Bank Wealthy and Sons, set credit to 100 and hit Enter.

  A Counterpart Item with a debit of 100 will be generated, but:

  1. The Account of the Counterpart Entry is still 701000, not 400000 (Partner Account).
  2. The Debit Amount ist 100, but as we have set the Tax on the Account 701000, it should be 121. 
  3. No Tax Line with the Credit Amount of 21 is created.

  Issue B:
  Go to Journal Items, select the Sales Journal (EUR) and hit create.
  Name = sale456, Partner = 
  Add an Item, name = sale123, select Bank Wealthy and Sons, Credit = 100 and hit Enter
  Now both the Counterpart Entry and the Tax Entry Lines are created, but:

  1. The Account of the Counterpart Entry is still 701000, and the Tax is also set within this line, which is wrong.
  Click on Save.
  2. Because the Counterpart Entry has a Tax set, another line is added, which is also wrong.


  with kind regards

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