Hi,
I understand the accounting issue. The voucher generates three entries:
credit debit
(1) 100.00 (to be fixed, should be 90.91)
(2) 9.09
(3) 100.00
Can you point out in the code where each entry is created? My guess is the
following, but I am not sure.
(1) account/account_move_line.py, line 1296
(2) account/account_move_line.py, line 1358
(3) account_voucher/account_voucher.py, line 706
Cheers,
Raphael
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