openerp-expert-accounting team mailing list archive

[Alexis de Lattre <alexis@xxxxxxxxxx>]

As pointed out by Lorenzo, my bug report is a duplicate of this bug 
report, which is still not solved :
https://bugs.launchpad.net/openobject-addons/+bug/865854

So please comment on the original bug report and not on mine.

--
Alexis de Lattre

Le 24/01/2012 10:03, Alexis de Lattre a écrit :
> 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,