standard journal items not completed correctly
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Incomplete
|
Undecided
|
OpenERP Publisher's Warranty Team |
Bug Description
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=
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!
tags: | added: maintenance |
Changed in openobject-addons: | |
assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
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!