I reproduced the bug also, but we think the menuitem "Journal Vouchers" under Journal Entries should disappear as it is not relevant. You could do the same with Sales Receipt or by manually entering the journal entries. These functionalities don't have these bugs.
-- 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/1080840 Title: [6.1, 7.0, account_voucher] Wrong amounts with line type set to credit on journal voucher Status in OpenERP Addons (modules): Confirmed Bug description: Steps to reproduce; - using lp:openobject-addons/trunk revno 8076, install new database and chart of accounts e.g. l10n_nl - install account_voucher - set default income and expense accounts of purchase journal to '7002, purchases' - go to Invoicing -> Journal entries -> Journal vouchers - create a new entry. Set type to 'purchase', select 'Purchase journal', Choose a partner. - create a new voucher line. Account is set to 7002 by default. Set amount to €50,-. Set line type to 'Credit'. - post voucher Expected results: One move line debit €50 on the account payable one move line credit €50 on '7002, purchases' Observed results: One move line debit €100 on the account payable another move line credit €50 on the account payable one move line credit €50 on '7002, purchases' To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1080840/+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
