Comment 19 for bug 865854

Hello Paulius Sladkevičius,

We discussed this issue with our expert and here is the conclusion:

1. Let the customer allow to add the negative amount in Paid Amount of voucher. For that, We added tootlip on that field.
2. We improved write off amount and accounting entries.
3. Bank statement line should not be raise warning message.

Here is the branch info:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-574543-pso with rev-no: 6801
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-574543-pso with rev-no: 5229

Regarding Supplier refund payment, Accounting entries are coming correctly, like this:
Partner Payable Account will be credit and Bank Account will be debit.

Let me know your opinion on this, how the accounting entries should come ?

Thanks,
Priyesh