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

Bug #1047656 reported by Gabriela Quilarque
8
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Fix Committed
Undecided
OpenERP Publisher's Warranty Team

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.

Tags: maintenance

Related branches

Revision history for this message
Gabriela Quilarque (gabrielaquilarque97) wrote :
description: updated
Changed in openobject-addons:
assignee: nobody → OpenERP Publisher's Warranty Team (openerp-opw)
tags: added: maintenance
Changed in openobject-addons:
status: New → Confirmed
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Amit Dodiya (OpenERP) (ado-openerp) wrote :

Hello,

This issue is fixed with following branch:
Branch : lp:~openerp-dev/openobject-addons/6.1-opw-578981-ado with
Revision-id : <email address hidden> and
Revision-no : 6984

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

Regards,
Amit Dodiya,

Changed in openobject-addons:
status: In Progress → Fix Committed
Revision history for this message
Gabriela Quilarque (gabrielaquilarque97) wrote :

Tested Fine. Thanks

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