openerp-india team mailing list archive

["Martin Trigaux \(OpenERP\)" <mat@xxxxxxxxxxx>]

Hello,

Actually the 'Adjustment Entry' should not have partners. It was a decision we took at revision 6951 in 7.0.
The adjustment entries are made to balance the move when you have a difference between credit and debit.

In your video you have a difference as you have not set a debit account
so we had to create an adjustment to make sure the move is balanced.
Raising an error would have probably been a good solution too in this
case (you need to have the two accounts).

Regards

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

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

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https://bugs.launchpad.net/bugs/1304507

Title:
  [7.0] partner_id in all journal entry of voucher

Status in OpenERP Addons (modules):
  Invalid
Status in OpenERP Addons 7.0 series:
  Fix Committed

Bug description:
  1) Steps to reproduce the issue you have observed
    1.1 create a payslip to employee Quentin De Paoli.
       1.1.1 Assign Home Address to employee.
    1.2 set Miscellaneous Journal - (test) (EUR)  in field Salary Journal.
    1.3 Go to salary structures and go to  BASE, set a value to Credit Account and Analytic
        Account of salary rule "Net".
    1.4 Compute sheet and confirm the payslip.

  Can find a demonstrative video here:
  https://www.youtube.com/watch?v=ukwFjhT_ExU

  2) The result you observed
  When validating a payslip, just one accounting entries line have been assigned the partner.

   3) The result you expected
  Having assigned the partner in all accounting entries of payslip.
  Similar to invoices and vouchers.

  4) The platform your are using
  Ubuntu 13.10 and Runbot
   5) The OpenERP version
  OpenERP 7.0
  Server revno: 5264
  addons revno: 9924
  web addons revno: 4162

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