openerp-expert-accounting team mailing list archive

[Alexis de Lattre <alexis@xxxxxxxxxx>]

Dear accounting-expert community friends,

I just filled a bug (with a patch) to fix the payment vouchers on 
customer and supplier refunds :

https://bugs.launchpad.net/openobject-addons/+bug/920863

By default, when you do a "Pay invoice" on a refund, the accounting 
entry that are generated in the bank journal are wrong : debit and 
credit are inverted.

If some of you have a few minutes to have a look at this bug and add a 
comment on it to confirm the issue, it would give more "weight" to my 
bug report ! If you disagree with it, please comment on the bug report 
and explain why.

Regards,

--
Alexis de Lattre