** Tags added: voucher -- 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
