From eced2f4cca0b869f67dbd1776627276bd68ef71b Mon Sep 17 00:00:00 2001 From: Jorge Pinna Puissant Date: Thu, 5 Sep 2019 09:38:28 +0200 Subject: [PATCH] [FIX] accounts unbalanced in continental accounting for stock transactions MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit 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 --- _static/coa-valuation-continental.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/_static/coa-valuation-continental.js b/_static/coa-valuation-continental.js index 6fc66f09f..9db7f8b80 100644 --- a/_static/coa-valuation-continental.js +++ b/_static/coa-valuation-continental.js @@ -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)}, ]