Well, that is a valid workaround but I think having code that undocumentedly makes assumptions about the view that is being used is a bit of a timebomb in the core of your financial system. Having that said, the real problem is in the design of vouchers and using the same model for payment vouchers as well as sale and purchase vouchers and my patch does not solve that either.
-- 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
