Hello Experts, Please give your comments on this bug: https://bugs.launchpad.net/openobject- addons/+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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
