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,
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