openerp-india team mailing list archive

[mvhman <708874@xxxxxxxxxxxxxxxxxx>]

Please note: This error is still occuring in version 6.1 stable. bzr pulled 21march2012
Is there a fix for this in the new stable 6.1 version.

kind regards,
Michael

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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 Addons (modules):
  Fix Released

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"

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