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