[6.1] wrong accounting entries when paying a customer refund

[Fabrice (OpenERP)]

In v6.1, when we pay a customer refund by clicking on the 'pay invoice' button directly located in the refund form view, the accounting entries created by the voucher are wrong.

For example, if i want to pay an refund of 100 through a voucher, it creates these accounting entries:
bank account, debit=100
customer account, debit=100
customer account, credit=200

where it should only have created:
bank account, debit=100
customer account, credit=100

This problem doesn't occure in v7 because, there, the way refund are handled by voucher is changed

Tested and confirmed by qdp.

[qdp (OpenERP) (qdp)]

i changed the description to be more specific.

also i'd like to add: i said that "the way refunds are handled by voucher is changed in v7", i think that before (v6.1) a customer refund payment was treated like a supplier payment voucher, and now (in v7), they are treated like a customer payment voucher with a negative amount... which sounds a bit more logical to me.

The fix for this specific problem was probably included buring that refactoring of the module

[qdp (OpenERP) (qdp)]

marked as duplicated