c2c-oerpscenario team mailing list archive

["Rifakat Haradwala \(OpenERP\)" <708874@xxxxxxxxxxxxxxxxxx>]

Hello,

It has been fixed in lp:~openerp-commiter/openobject-addons/dev-
addons2-rha1

Revision ID: rha@xxxxxxxxxxx-20110128111848-y3pqbmiu3l9sl0kh
Revision no: 4490

Thanks for reporting.

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

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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):
  Fix Committed

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"