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[Bug 1212930] Re: [6.1] Anglo Saxon Accounting - Incorrect supplier invoice moves from purchase order with "based on purchase order line" method

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: "Holger Brunn \(Therp\)" <hbrunn@xxxxxxxx>
Date: Mon, 14 Oct 2013 09:58:30 -0000
Reply-to: Bug 1212930 <1212930@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Changed in: ocb-addons/6.1
       Status: Fix Committed => Fix Released

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https://bugs.launchpad.net/bugs/1212930

Title:
  [6.1] Anglo Saxon Accounting - Incorrect supplier invoice moves from
  purchase order with "based on purchase order line" method

Status in OpenERP Community Backports (Addons):
  Fix Committed
Status in OpenERP Community Backports (Addons) 6.1 series:
  Fix Released
Status in OpenERP Addons (modules):
  Won't Fix

Bug description:
  Purchase module is not calling _prepare_inv_line when purchase order
  is created with "based on purchase order line"  invoicing method.

  This causes incorrect invoice moves when using account_anglo_saxon
  module, as move is reported in expenses account instead of stock_input
  account.

  This was fixed on revision 8787 for Trunk, and I am back-porting the
  patch.

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