[Anglo-Saxon Accounting] Purchase of Service Line - wrong accounting entries
Bug #869556 reported by
Kevin McMenamin
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
lp:~openerp-dev/openobject-addons/trunk-bug-869556-bde
- Mustufa Rangwala (Open ERP) (community): Approve
- Bharat Devnani (Open ERP) (community): Needs Resubmitting
- qdp (OpenERP): Pending requested
-
Diff: 29 lines (+3/-3)1 file modifiedaccount_anglo_saxon/purchase.py (+3/-3)
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 |
Changed in openobject-addons: | |
milestone: | none → 6.1 |
Changed in openobject-addons: | |
status: | Fix Committed → Fix Released |
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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.