Review: Needs Fixing you cannot use voucher.account_id as this account is already used for the counter part (its meaningless to use the same account for both the debit & the credit of the same operation).
Instead, use the default accounts defined on the journal accordingly if the move will be a credit or a debit (default_debit_account or default_credit_account). Thanks -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-760412-pso/+merge/58228 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-760412-pso. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-web Post to : openerp-dev-web@lists.launchpad.net Unsubscribe : https://launchpad.net/~openerp-dev-web More help : https://help.launchpad.net/ListHelp
