Public bug reported:
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!
** Affects: openobject-addons
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/893161
Title:
standard journal items not completed correctly
Status in OpenERP Addons (modules):
New
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='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!
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