NextERP/documentation
5
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] accounts unbalanced in continental accounting for stock transactions

Browse Source 
In the documentation of continental accounting for stock transactions.
In the perpetual inventory valuation, when we choose the option 'Vendor
Invoice (PO €48, Invoice €50)', the purchase goods must be €50 and not
€48 as is the case for the moment.

opw-2052725
This commit is contained in:
Jorge Pinna Puissant 2019-09-05 09:38:28 +02:00 committed by Nicolas Martinelli
parent ab7ff165f7
commit eced2f4cca
1 changed files with 1 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
_static/coa-valuation-continental.js
View File

@ -225,7 +225,7 @@
}, {
label: "Vendor Invoice (PO €48, Invoice €50)",
operations: [
{account: EXPENSES.PURCHASED_GOODS.code, debit: constant(48)},
{account: EXPENSES.PURCHASED_GOODS.code, debit: constant(50)},
{account: ASSETS.TAXES_PAID.code, debit: constant(50 * 0.09)},
{account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(50 * 1.09)},
]