c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Alex,

I have checked your bug report and tested in this manner.

I have using a stock accounting with account_anglo_saxon module.
Create a product with inventory valuation "Real Time" and assign the stock i/p and o/p account.

Create a PO confirmed it and done the picking.

Now I have checked the "Accounting dashboard" 's Company Analysis report
and which is displayed correct.

For more reference I have attached a screen-shots So would you please
check it and notify us where you faced the problem or provide the more
information on this.

Thanks and waiting for your reply!

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https://bugs.launchpad.net/bugs/823039

Title:
  Inaccuracies in 'Company Analisys' report in 'Accountant's Dashboard'

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  The default values of fields 'credit' and 'debit' is not defined in
  dictionaries 'debit_line_vals' and 'credit_line_vals' respectively in
  [stock] module in '_create_account_move_line'(openerp-
  server/addons/stock/stock.py). As the result 'account_move_line' table
  has NULL fields 'credit' and 'debit'. This indeterminacy is a cause of
  inaccuracies in 'Company Analisys' report in 'Accountant's Dashboard'

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