VESR record booked wrong
luxflux opened this issue · 0 comments
luxflux commented
When importing a VESR file, the created Bookings are the wrong way around.
According to this code the credit account (where the money goes away) is the bank account.
If I get money from my customers, the money should be added to the bank account, no?
What's the reason to handle it this way? Or did I set my tags wrong or something (I don't think this can be an issue as it will always lookup the BankAccount for credit_account)?