openerp-expert-accounting team mailing list archive

[Dukai Gábor <gdukai@xxxxxxxxx>]

Hello Experts,

Please give your comments on this bug: https://bugs.launchpad.net/openobject-
addons/+bug/546004

IMHO the overdue report printed from the partner form is wrong for this test 
case:
2 invoices created for the same partner. A customer and a supplier invoice.

The accounting entries of the customer invoice:
partner receivables acc debit: 1000
income acc credit: 1000

The accounting entries of the supplier invoice:
partner payables acc credit: 1000
expenses acc debit: 1000

Screenshots:
The original report: http://launchpadlibrarian.net/41959961/wrong.jpeg
The proposition: http://launchpadlibrarian.net/42373705/corrected.jpeg


Regards,
Dukai Gábor