standard journal items not completed correctly

[Leonardo Pistone]

observed in v6. code updated today: server v3543, addons v4923.

Accounting / customers / journal items, according to the tooltip, is used to enter massively moves, for example for invoices, we can enter only the revenue line, and the other two (tax and debitors) will be created automatically.

However, the debitors line is not created correctly: amount and account_id are incorrect.

Thanks!
To reproduce:

- create a new db with demo data
- extended view
- install accounting & finance
- generic chart of account
- 21% tax
- accounting / customers / journal items, press open
- New, enter reference='reference', partner = 'eric dubois', account=200000 product sales, credit=100, tax should be filled automatically as sales tax 21%, press enter or save

the tax move.line is created correctly (debit 21 eur on account 111200 tax received), but the debitors line is not (debit 100 eur product sales, where it should be debit 121 eur debtors)

Thanks!

[Rifakat Husen (OpenERP) (rha-openerp)]

Hello,

This issue in currently not produceable with 6.0, seems a configuration issue.
This might be resolved with posting with proper account and proper tax account
configuration.

Thanks!

[Leonardo Pistone (lepistone)]

Dear Rifakat,

thanks for your response. I tried just now to reproduce the steps above on runbot 6.0, and I get the same results described above.
6.1 creates only the tax line, so it looks also wrong to me.
Do you think the procedure I'm following is wrong, or is any step unclear? Can you please clarify how this should be done?

[Rifakat Husen (OpenERP) (rha-openerp)]

Hello Leonardo,

It seems the actual problem is from wizard menu tip. It states to post entries with Income account,
but we should post entries using Receivable account.

Could you please share your opinion on this?

Thanks