[ https://issues.apache.org/jira/browse/OFBIZ-10308?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Pierre Smits updated OFBIZ-10308: --------------------------------- Affects Version/s: Release Branch 18.12 Release Branch 17.12 > Financial account transaction --> accounting transaction > -------------------------------------------------------- > > Key: OFBIZ-10308 > URL: https://issues.apache.org/jira/browse/OFBIZ-10308 > Project: OFBiz > Issue Type: Bug > Components: accounting > Affects Versions: Release Branch 13.07, Release Branch 14.12, Trunk, > Release Branch 15.12, Release Branch 16.11, Release Branch 17.12, Release > Branch 18.12 > Reporter: Ingo Wolfmayr > Priority: Major > Attachments: ofbiz.patch > > > When creating a financial account transaction some of the accounting > transaction are in the wrong direction. > 1) Withdraw 10$: > DEBIT 111100 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 2) Debit 10$: > *DEBIT 111100 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) (WRONG)* > 3) Adjustment +10$: > DEBIT 111100 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 4) Adjustment -10$: > *CREDIT 111100 General Checking Account (-10$) -->DEBIT 649000 Other > Consulting Fees (-10$) (WRONG)* > 2) should be: > DEBIT 649000 Other Consulting Fees --> CREDIT 111100 General Checking > Account (10$) > 4) should be: > CREDIT 111100 General Checking Account (++*10$) -->DEBIT 649000 Other > Consulting Fees (+*+10$) > > The attached patch fixes the issue. -- This message was sent by Atlassian JIRA (v7.6.3#76005)