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 -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/893161 Title: standard journal items not completed correctly Status in OpenERP Addons (modules): Incomplete 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! To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/893161/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
