openerp-india team mailing list archive

[Kevin McMenamin <918982@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

This is part of bug 898885 (51079) separated as requested.

Tested drop shipments with following issues:

SO 
prod1  5 @ $6 - supply method 'on order'

PO created
prod1 5 @ 0.95 (correct)
PO set for supply direct to customer

Received
Prod1  5 @ 0.95

Supplier invoice created - 5 @ 0.95(correct)

Customer invoice - 1 @ $30 (line values is correct but quantity
incorrect)

Journals created:

Purchase journal
DR  Stock Input Account   4.75
CR   Creditors                          4.75

Sales Journal
DR Debtors                       30.00
Cr  Sales                                 30.00
DR Expense a/c               .95       (as SO has qty of 1)
CR  Stock output a/c           .95


Issues
1. Why is invoice created for wrong quantity
2. As there are no move lines being created, the use of the stock input and stock output accounts is wrong
3. Sales journal COS entry wrong due to 1 above

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/918982

Title:
  Accounting entries from drop shipment not correct

Status in OpenERP Addons (modules):
  New

Bug description:
  This is part of bug 898885 (51079) separated as requested.

  Tested drop shipments with following issues:

  SO 
  prod1  5 @ $6 - supply method 'on order'

  PO created
  prod1 5 @ 0.95 (correct)
  PO set for supply direct to customer

  Received
  Prod1  5 @ 0.95

  Supplier invoice created - 5 @ 0.95(correct)

  Customer invoice - 1 @ $30 (line values is correct but quantity
  incorrect)

  Journals created:

  Purchase journal
  DR  Stock Input Account   4.75
  CR   Creditors                          4.75

  Sales Journal
  DR Debtors                       30.00
  Cr  Sales                                 30.00
  DR Expense a/c               .95       (as SO has qty of 1)
  CR  Stock output a/c           .95

  
  Issues
  1. Why is invoice created for wrong quantity
  2. As there are no move lines being created, the use of the stock input and stock output accounts is wrong
  3. Sales journal COS entry wrong due to 1 above

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