Comment 91 for bug 388145

Hi All,

I am new to Odoo (Open ERP), but i have similar problem of this stock integration with accounting entries.
Just install Odoo Version 8, I believe it the bugs should be fixed already in this odoo latest version right?
what need to be done to make the solution work in the latest version (v8)?

When i try the simulation using:

Sales account (P&L) for INCOME ACCOUNT
Cost of Good Sold (P&L) for EXPENSE ACCOUNT

Good Receivet Not Invoiced (GRNI) for INPUT ACCOUNT
Good Sent Not Invoiced (GSNI) for OUTPUT ACCOUNT
Stock for STOCK VALUATION ACCOUNT

the stock journal is having correct entry when GOOD RECEIVE is confirmed
but why the purchase journal entry take Cost Of Good Account directly ? even before i create sales or sales invoice.
It is also not debit back the GRNI

In journal configuration i have tried to put stock account as default debit and payable account as default credit account, and try other combination as well, but still get wrong result or refused with error message that the account is not valid.

I know this is long time thread already, could anybody help me please?

Starting with what account i should put into respected field (Income, expense, input, output, valuation )
what purchase journal default account to be used (default debit account and credit account)

Thank you for any helping response.