On 2017-01-12 06:32, Khurram Shahzad wrote: > Dear All, > > We have started implementing the Purchases module at our hospital. > > I processed the first purchase in the system from Quote to Receive goods > from Supplier. Then I posted the Supplier invoice and found following move > lines generated: > 1. Main Payable (supplier account): credit $500 > 2. Main Expense: credit $500 > 3. Medicine Stock: debit $500 > 4. Main Expense: debit $500 > > I am unable to understand why is Main Expense (which is set as Account > Expense for the product purchased) is first credited and then debited by > the same amount of $500? I think the lines 1 and 3 should be sufficient. > > Any thoughts?
Please provide the list of modules activated and the accounting configuration of the product purchased. Also are all lines part of the same accounting move? Tryton is extremely modular and the behaviour can not be explained without having a complete description of the configuration. -- Cédric Krier - B2CK SPRL Email/Jabber: cedric.kr...@b2ck.com Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20170112145921.GT29451%40tetsuo.
