openerp-india team mailing list archive

["Gabriela Quilarque \(Vauxoo\)" <1047656@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

1) A Product A, has a cost of 330. It makes a purchase order product A,
cost = 400, number = 2, with Invoice Control=Based on reception, you
generate a back order and make picking the invoice grouping by supplier.

2)The result you observed: By validating the supplier invoice the
journal entry that generated OpenERP is:

Account Payable                         940
Stock Input Product A          330
Stock Input Product A          330
Account Price Different         70
Account Price Different         70
Account Price Different         70
Account Price Different         70

3)The result you expected: By validating the supplier invoice is
expected that the journal entry is:

Account Payable                         800
Stock Input Product A          330
Stock Input Product A          330
Account Price Different         70
Account Price Different         70

Ubuntu. 11.04,  Python 2.7.2+

5)
openerp- addons :
openerp- server : 4265

NOTE: Attached VIDEO with Explain.

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

-- 
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/1047656

Title:
  Journal Entry of supplier invoice with account price diferent and back
  order is incorrect

Status in OpenERP Addons (modules):
  New

Bug description:
  1) A Product A, has a cost of 330. It makes a purchase order product
  A, cost = 400, number = 2, with Invoice Control=Based on reception,
  you generate a back order and make picking the invoice grouping by
  supplier.

  2)The result you observed: By validating the supplier invoice the
  journal entry that generated OpenERP is:

  Account Payable                         940
  Stock Input Product A          330
  Stock Input Product A          330
  Account Price Different         70
  Account Price Different         70
  Account Price Different         70
  Account Price Different         70

  3)The result you expected: By validating the supplier invoice is
  expected that the journal entry is:

  Account Payable                         800
  Stock Input Product A          330
  Stock Input Product A          330
  Account Price Different         70
  Account Price Different         70

  Ubuntu. 11.04,  Python 2.7.2+

  5)
  openerp- addons :
  openerp- server : 4265

  NOTE: Attached VIDEO with Explain.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1047656/+subscriptions