c2c-oerpscenario team mailing list archive

["Bharat Devnani \(Open ERP\)" <869556@xxxxxxxxxxxxxxxxxx>]

Hello Kevin McMenamin,

Thanks for your time, The solution of this bug will be merged in main
addons soon. Following are the Revision ID and Number of the proposed
branch :

Revision ID : bde@xxxxxxxxxxx-20111010124917-l3mu50huehusfhnv
Revision Number : 5332

Thanks & Regards,
Devnani Bharat R.


** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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

Title:
  [Anglo-Saxon Accounting] Purchase of Service Line - wrong accounting
  entries

Status in OpenERP Addons (modules):
  Fix Committed

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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