c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

I have tested the Anglo-saxon module and i am agree the we got wrong
account in "from picking" policy for invoice order.

But the problem arises from stock/wizard/stock_invoice_onshipping.py
file where they passed type = None while creating invoice from picking.
It should be type = context.get('inv_type').

So i moved it to Addons2 team they will correct it.

** Changed in: openobject-addons
       Status: In Progress => Confirmed

** Changed in: openobject-addons
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)

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https://bugs.launchpad.net/bugs/708874

Title:
  Anglo-saxon Accounting does not use input stock account when purchase
  order invoicing control set to: “from picking” V6

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  V6 stable, ubuntu 9.10, launchpad version
  Anglo-saxon Accounting does not use input stock account when purchase order invoicing control set to: “from picking”.
  Example:
   Make sure anglo-saxon installed. Accounts setup in categories.
   Setup input and output stock correctly.
  Create purchase order with invoicing control set to: “from order”
  Approve purchase order then receipt shipment.
  Journals:
  CR		Stock input account	  		(Correct)
  DR	Inventory account				(Correct)
  Approve Invoice created from sales order.
  Cr 		Supplier Trade Account		(Correct)
  Dr 	Tax						(Correct)
  Dr	Stock input account				(Correct)

  HOWEVER:
  Create new purchase order with invoicing control set to: “from picking”
  Approve purchase order then receipt shipment.
  CR		Stock input account             (Correct)
  DR	Inventory account                               (Correct)
  Create invoice from validated reception.
  CR		Supplier Trade Account		(Correct)
  DR 	Tax						(Correct)
  DR	Expense Account				(INCORRECT)

  In summary: V6 seems to work fine when the purchase order invoicing
  control is "from order" but not when "from picking"