openerp-india team mailing list archive

["Fabrice \(OpenERP\)" <1092489@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

When we do a customer refund, the accounting entries are incorrect (debit instead of credit).
Tested and confirmed by qdp.

The same problem exists when doing a partial payment on a supplier
invoice, it generates the same problem as customer refund and it creates
debit instead of credit and vice versa.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1092489

Title:
  debit instead of credit in accounting entries for customer refund

Status in OpenERP Addons (modules):
  New

Bug description:
  When we do a customer refund, the accounting entries are incorrect (debit instead of credit).
  Tested and confirmed by qdp.

  The same problem exists when doing a partial payment on a supplier
  invoice, it generates the same problem as customer refund and it
  creates debit instead of credit and vice versa.

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