Comment 10 for bug 1181283

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Franck Blettner (franck-blettner) wrote :

Hi Martin, Frederic,

I've the same problem than Frederic, accounting entries are incorrect (Credit instead of debit). I've find a workaround by creating Expense Tax based on the same account than Purchase Tax. (Copy ACH-19.6 to FR-19.6... for all taxes) but change the sign of the coef (1 instead of -1)
This is a workaround but for me there is a bug in the expense module when generetad accounting entries.

Franck