openerp-expert-accounting team mailing list archive

[Nhomar Hernández <nhomar@xxxxxxxxx>]

+1 totally agree with this, It is a bug.

Can you try the case when there are payments related to this invoices too??,
please!, to refear the bug to all possibles options .

2010/3/29 Dukai Gábor <gdukai@xxxxxxxxx>

> Hello Experts,
>
> Please give your comments on this bug:
> https://bugs.launchpad.net/openobject-
> addons/+bug/546004<https://bugs.launchpad.net/openobject-%0Aaddons/+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
>
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-- 
Saludos Cordiales

Nhomar G. Hernandez M.
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