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| author | Goffin Simon <sig@odoo.com> | 2017-10-23 13:07:11 +0200 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2017-10-24 10:09:45 +0200 |
| commit | 6babbbbbc89a4bf3297189a725ad1c9da00f0175 (patch) | |
| tree | 214aed18593f5b96091cdd16e908c045fc78bc04 /addons/web/static/src/js/views/basic/basic_controller.js | |
| parent | cd5f61df6d16ed377191bf43ec65ca1b01b8f034 (diff) | |
[FIX] stock_account: Anglo Saxon Accounting and Vendor Bills
In 9.0 and 10.0 if anglosaxon accounting is active, creating a vendor
bill should generate the following entry :
Debit:Stock Input
Credit:Payable
But due to this fix: e9d6dcf16f1696cfb3d934c0196ace38af5fae4c
Debit:Expense
Credit:Payable
This reverts commit e9d6dcf16f1696cfb3d934c0196ace38af5fae4c to keep the same behavior in 11.0.
opw:777837
Diffstat (limited to 'addons/web/static/src/js/views/basic/basic_controller.js')
0 files changed, 0 insertions, 0 deletions