[6.0] Cash and bank journals are unintendedly created as refund journals

Hello Stefan,

I have tested the issue in stable version but did not find any wrong behavior in journal type. I have attached the screen shot for your reference after running the wizard of installing the chart of account for belgium.

So please check it and notify us with more information if problem still persists at your end.

Thanks.

Hi Azazahmed,

if you add the field 'refund_journal' to the tree view you will see what I mean.

Cheers,
Stefan.

On Wednesday 30 March 2011, you wrote:
> Hi Azazahmed,
>
> if you add the field 'refund_journal' to the tree view you will see what
> I mean.
>

Confirmed and solved the issue. Thanks Stephan.

BQI account.journal> table id, name, type, refund_journal from search_read([])
[2011-03-30 11:18:30] INFO:web-services:successful login from 'admin' using
database 'test_bqi'
id| name | type |refund_journal
------------------------------------------------------
13|Current |bank |False
14|Deposit |bank |False
15|Cash |cash |False
12|Purchase Refund Jour|purchase_refund|True
10|Purchase Journal |purchase |False
9 |Sales Journal |sale |False
11|Sales Refund Journal|sale_refund |True
5 |Bank Journal - (test|bank |False
6 |Checks Journal - (te|bank |False
7 |Cash Journal - (test|cash |False
4 |Expenses Credit Note|purchase_refund|True
3 |Expenses Journal - (|purchase |False
1 |Sales Journal - (tes|sale |False
2 |Sales Credit Note Jo|sale_refund |True

Thanks for the fix Stefan,

Your branch has been merged into stable by revision 4640 <email address hidden>.