c2c-oerpscenario team mailing list archive

[Kevin McMenamin <869556@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

V6.0.3 Anglo-Saxon Accounting

Raise a PO for a service product. Process the invoice. The journal entry created is:
DR   Stock Input Account
CR       Creditors

Since there will never be a stock move associated with this purchase,
the DR should be to Expense Account

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/869556

Title:
  Purchase of Service Line - wrong accounting entries

Status in OpenERP Addons (modules):
  New

Bug description:
  V6.0.3 Anglo-Saxon Accounting

  Raise a PO for a service product. Process the invoice. The journal entry created is:
  DR   Stock Input Account
  CR       Creditors

  Since there will never be a stock move associated with this purchase,
  the DR should be to Expense Account

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