Hello,
Actually the 'Adjustment Entry' should not have partners. It was a decision we
took at revision 6951 in 7.0.
The adjustment entries are made to balance the move when you have a difference
between credit and debit.
In your video you have a difference as you have not set a debit account
so we had to create an adjustment to make sure the move is balanced.
Raising an error would have probably been a good solution too in this
case (you need to have the two accounts).
Regards
** Changed in: openobject-addons
Status: New => Invalid
** Changed in: openobject-addons
Importance: Undecided => Wishlist
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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/1304507
Title:
[7.0] partner_id in all journal entry of voucher
Status in OpenERP Addons (modules):
Invalid
Status in OpenERP Addons 7.0 series:
Fix Committed
Bug description:
1) Steps to reproduce the issue you have observed
1.1 create a payslip to employee Quentin De Paoli.
1.1.1 Assign Home Address to employee.
1.2 set Miscellaneous Journal - (test) (EUR) in field Salary Journal.
1.3 Go to salary structures and go to BASE, set a value to Credit Account
and Analytic
Account of salary rule "Net".
1.4 Compute sheet and confirm the payslip.
Can find a demonstrative video here:
https://www.youtube.com/watch?v=ukwFjhT_ExU
2) The result you observed
When validating a payslip, just one accounting entries line have been
assigned the partner.
3) The result you expected
Having assigned the partner in all accounting entries of payslip.
Similar to invoices and vouchers.
4) The platform your are using
Ubuntu 13.10 and Runbot
5) The OpenERP version
OpenERP 7.0
Server revno: 5264
addons revno: 9924
web addons revno: 4162
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