Comment 35 for bug 388145

TEST SOLUTION -> RESULT => OK
in the stable version from today's bazaar.

TEST SCENARIO
Insert purchase order
Validate and confirm purchase order -> picking line and draft invoice is generated => OK
process picking line, so stock is received => stock account is debit and interim account1 is credit => OK
activate the draft invoice => interim account1 is debit and creditor is credit => OK
payment made via bank => creditor account debit bank-account credit => OK

Insert Sales order
Validate and confirm sales order -> picking line is generated => OK
process picking line, so stock is delivered => stock account is credit and interim account2 is debit => OK
generate and activate the draft invoice => interim account2 is credit and debitor is debit => OK
+ COGS-account is debit and sales account is credit => OK
payment made via bank => debitor account credit and bank-account debit => OK

Many thanks for this solution.
I will test this week more advanced scenario's like credit invoices, partial receivings of goods and sending/receiving goods back and report these results back here.