The proposal to merge lp:~therp-nl/banking-addons/ba61-fix_surplus_return into lp:banking-addons has been updated.
Description changed to: When creating a voucher in account_banking to use in the reconciliation of bank statement lines, the voucher line type should not depend on the sign of the booking that it is to be reconciled with, but on the sign of the bank statement line. Otherwise the voucher line can get the wrong sign in specific circumstances and the wrong move lines are being created. Case: A sales invoice of €150 is paid with €200. The surplus amount of €50 is returned in a separate transaction. The two transactions together should be reconcilable with the original invoice. For more details, see: https://code.launchpad.net/~therp-nl/banking-addons/ba61-fix_surplus_return/+merge/164808 -- https://code.launchpad.net/~therp-nl/banking-addons/ba61-fix_surplus_return/+merge/164808 Your team CLEARCORP development team is subscribed to branch lp:banking-addons. _______________________________________________ Mailing list: https://launchpad.net/~clearcorp Post to : [email protected] Unsubscribe : https://launchpad.net/~clearcorp More help : https://help.launchpad.net/ListHelp
