Journal Item/Entry - wrong Counterpart Item/Entry
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 3 | ||
Odoo Web (MOVED TO GITHUB) |
Fix Released
|
Medium
|
OpenERP R&D Web Team |
Bug Description
Hello,
I'm not sure if the Fix from https:/
Could someone please confirm this:
Example:
- A Journal with Default Credit Account = 4000, Default Debit Account = 4000
Then add a new Journal Item using the above Journal
In v6.0.2:
GTK Client = OK:
Add an Account (2700), a Name and the Credit with 10.0, press ENTER -> A Counterpart Entry with Account 4000 and Debit 10.0 is created.
WEB Client = wrong:
Add an Account (2700), a Name and the Credit with 10.0, press ENTER or the SAVE Icon -> Counterpart Entry is not created
In v6.0.3:
GTK Client = OK:
Add an Account (2700), a Name and the Credit with 10.0, press ENTER -> A Counterpart Entry with Account 4000 and Debit 10.0 is created.
WEB Client = wrong:
Add an Account (2700), a Name and the Credit with 10.0, press ENTER or the SAVE Icon -> Counterpart Entry is not created
If I instead create a Journal Entry, a Counterpart Entry is created, but:
Manually created Journal Item: name: test, account = 2700, credit = 10.0
Counterpart Journal Item: name: test, account = 2700, debit = 10.0
The Account of the Counterpart Journal Item should be 4000 and not 2700!
with kind regards,
Sven
Related branches
- Mustufa Rangwala (Open ERP) (community): Needs Fixing
- Meera Trambadia (OpenERP) (community): Approve
- qdp (OpenERP): Pending requested
-
Diff: 12 lines (+2/-0)1 file modifiedaccount/account_move_line.py (+2/-0)
Changed in openerp-web: | |
importance: | Low → Wishlist |
importance: | Wishlist → High |
Changed in openerp-web: | |
importance: | High → Medium |
Changed in openerp-web: | |
status: | Confirmed → In Progress |
Changed in openerp-web: | |
status: | Fix Committed → Fix Released |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
status: | Confirmed → Fix Released |
Hello ,
I have checked this issue and it works properly at my end.
If you still face the same problem then please update us with the more
information such as video or screen shot.
Thank you !!!