openerp-india team mailing list archive

[mvhman <708874@xxxxxxxxxxxxxxxxxx>]

Hi Vinay,
Appologies, I have now seen where the error was. The module did not load by
default, and I thought it was now integrated into v6.1.
However it works fine.
please close this bug.

kind regards,
Michael

On Thu, Mar 22, 2012 at 9:09 PM, Michael
<michael@xxxxxxxxxxxxxxxxxxxx>wrote:

> Hi Vinay,
> Please explain what maintenance will mean?
>
> regards,
> Michael
>
> On Thu, Mar 22, 2012 at 7:28 AM, Vinay Rana (openerp) <vra@xxxxxxxxxxx>wrote:
>
>> ** Tags added: maintenance
>>
>> -- Vinay
>>
>> You received this bug notification because you are subscribed to the bug
>> report.
>> 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"
>>
>> To manage notifications about this bug go to:
>> https://bugs.launchpad.net/openobject-addons/+bug/708874/+subscriptions
>>
>
>

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
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"

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/708874/+subscriptions