openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Naran,

I have checked this issue on latest trunk as well as latest v7.
On v7 this issue is working fine. I have faced the problem on trunk that indicates that this problem is fixed recently on v7 but it remains to fixed on trunk. Let me confirm it for trunk.

Also same kind of bug was reported on v6 and it was also fixed since
ago. Reference bug link lp:708874.

Thank you!

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1210734

Title:
  Anglo-saxon Accounting does not use stock input account when purchase
  order invoicing control set to "Based on Purchase Order Lines"

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Version : V7.0
  OS : Ubuntu 12.04
  Setup : Anglo-Saxon-Accoutning Installed and Real Time Accounting

  Senario :-

  Product Category :  Setup correct Stock Input , Ouput & valuation
  Account and Income & Expense  account

  When the Purchase Order is created with 'Invoice control set' to
  "Based on purchase order lines" ,below are the Journal Entries Created

  When Goods Received :

  Stock Journal Entries as below

  DR           Inventory Account                        (Correct)
  CR                          Stock Input Account      (Correct)

  When Purchase Invoice is created

  Purchase Journal Entries as below :

  Cr     Supplier Trade Account          (Correct)
  Dr    Tax                                             (Correct)
  Dr    Expense  account                    (Incorrect) - This is supposed to be Stock Input Account

  When the Purchase order 'Invoice control' is set to either "Based on
  Receptions" or "Pre-generate draft invoices based on purchase orders"
  the correct entries were created, the issue is only when set to "Based
  on purchase order lines"

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