Dear Cedric, On Sat, Jan 14, 2017 at 4:42 PM, Cédric Krier <[email protected]> wrote:
> On 2017-01-14 11:46, Khurram Shahzad wrote: > > Dear Hayden, > > > > Thanks for such a comprehensive response! But, there seems to be no > > connection between "Receiving of goods" and inclusion of this expense > > account lines in the move. As, I first received the goods and then > prepared > > and posted the invoice. > > > > Thanks for highlighting this dimension but I wanted to confirm whether > this > > is an expected behavior or a bug or an entry caused due to installation > of > > unnecessary modules. > > The behaviour is described in the documentation: > http://doc.tryton.org/4.2/modules/account_stock_anglo_saxon/doc/index.html > > As Hayden said this is designed this way to be modular and also manage > any differences between the cost and the invoiced amount. > You have just a particular case where both are exactly the same. > > It was already envisaged to have a kind of reduce method for such case > but it was abandoned because it was too complex to make such feature > modular and extensible. So we prefer to create extra lines. > <https://groups.tryton.org/netiquette> > Thank you very much! Regards, Khurram. -- 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/CAM3N3CzB4YFnn-0jczqufX74Je8%3DGK8fxvoCZbbRg2Y7EQc1%3DA%40mail.gmail.com.
