| 2012-09-07 21:57:09 |
Gabriela Quilarque |
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 |
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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