+1 totally agree with this, It is a bug. Can you try the case when there are payments related to this invoices too??, please!, to refear the bug to all possibles options .
2010/3/29 Dukai Gábor <[email protected]> > Hello Experts, > > Please give your comments on this bug: > https://bugs.launchpad.net/openobject- > addons/+bug/546004<https://bugs.launchpad.net/openobject-%0Aaddons/+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<https://launchpad.net/%7Eopenerp-expert-accounting> > Post to : [email protected] > Unsubscribe : > https://launchpad.net/~openerp-expert-accounting<https://launchpad.net/%7Eopenerp-expert-accounting> > More help : https://help.launchpad.net/ListHelp > -- Saludos Cordiales Nhomar G. Hernandez M. +58-414-4110269 +58-212-6615932 +58-212-9536734 ext 124 +58-212-9512643 Web-Blog: http://geronimo.com.ve Servicios IT: http://openerp.netquatro.com Linux-Counter: 467724 Correos: [email protected] [email protected]
_______________________________________________ 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
