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

Bug #869556 reported by Kevin McMenamin
10
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Fix Released
Medium
OpenERP R&D Addons Team 3

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

Related branches

Amit Parik (amit-parik)
Changed in openobject-addons:
assignee: nobody → OpenERP R&D Addons Team 2 (openerp-dev-addons2)
importance: Undecided → Medium
status: New → Confirmed
Changed in openobject-addons:
status: Confirmed → In Progress
Changed in openobject-addons:
status: In Progress → Confirmed
summary: - Purchase of Service Line - wrong accounting entries
+ [Anglo-Saxon Accounting] Purchase of Service Line - wrong accounting
+ entries
Changed in openobject-addons:
assignee: OpenERP R&D Addons Team 2 (openerp-dev-addons2) → OpenERP R&D Addons Team 3 (openerp-dev-addons3)
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Bharat Devnani (Open ERP) (bde-openerp) wrote :

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 : <email address hidden>
Revision Number : 5332

Thanks & Regards,
Devnani Bharat R.

Changed in openobject-addons:
status: In Progress → Fix Committed
Changed in openobject-addons:
milestone: none → 6.1
Changed in openobject-addons:
status: Fix Committed → Fix Released
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