openerp-india team mailing list archive

["Naresh\(OpenERP\)" <nch@xxxxxxxxxxx>]

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

** Tags added: maintenance

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https://bugs.launchpad.net/bugs/1092395

Title:
  anglo-saxon accounting issues in V7

Status in OpenERP Addons (modules):
  New

Bug description:
  I have repeated the test scripts that I ran last year on V6 to confirm
  anglo-saxon accounting. There are multiple errors existing in V7 that
  were fixed, plus some that have supposed to have been fixed by now.

  I have not completed the testing for sales becuase every invoice I
  generate from a SO has each product line duplicated, which makes it
  hard to test anything else.

  In summary though the fails are:
   - PO invoice control from order
   - PO for a service line, invoice control from picking
   - Po for both stock/service, invoice control from picking
   - Po for both stock/service, invoice control from order
   - Invoice with price difference from PO, invoice control from picking
   - Invoice with price difference from PO, invoice control from order
  - Stock return
   - Direct ship of PO goods linked to SO

  I have attached my test document plus a copy of the database.

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