openerp-india team mailing list archive

["Amit Dodiya \(OpenERP\)" <1047656@xxxxxxxxxxxxxxxxxx>]

Hello,

This issue is fixed with following branch:
Branch : lp:~openerp-dev/openobject-addons/6.1-opw-578981-ado with
Revision-id : ado@xxxxxxxxxxx-20120910113918-ltzezg7oy33u3k2b and
Revision-no : 6984

Soon our experts will review and merge it with stable(6.1) addons.

Regards,
Amit Dodiya,


** Branch linked: lp:~openerp-dev/openobject-addons/6.1-opw-578981-ado

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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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):
  Fix Committed

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.

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