Comment 8 for bug 708874

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mvhman (michael-openrevolution) wrote : Re: [Bug 708874] Re: Anglo-saxon Accounting does not use input stock account when purchase order invoicing control set to: “from picking” V6

Hi Vinay,
Please explain what maintenance will mean?

regards,
Michael

On Thu, Mar 22, 2012 at 7:28 AM, Vinay Rana (openerp) <email address hidden>wrote:

> ** Tags added: maintenance
>
> -- Vinay
> You received this bug notification because you are subscribed to the bug
> report.
> https://bugs.launchpad.net/bugs/708874
>
> Title:
> Anglo-saxon Accounting does not use input stock account when purchase
> order invoicing control set to: “from picking” V6
>
> Status in OpenERP Addons (modules):
> Fix Released
>
> Bug description:
> V6 stable, ubuntu 9.10, launchpad version
> Anglo-saxon Accounting does not use input stock account when purchase
> order invoicing control set to: “from picking”.
> Example:
> Make sure anglo-saxon installed. Accounts setup in categories.
> Setup input and output stock correctly.
> Create purchase order with invoicing control set to: “from order”
> Approve purchase order then receipt shipment.
> Journals:
> CR Stock input account (Correct)
> DR Inventory account (Correct)
> Approve Invoice created from sales order.
> Cr Supplier Trade Account (Correct)
> Dr Tax (Correct)
> Dr Stock input account (Correct)
>
> HOWEVER:
> Create new purchase order with invoicing control set to: “from picking”
> Approve purchase order then receipt shipment.
> CR Stock input account (Correct)
> DR Inventory account (Correct)
> Create invoice from validated reception.
> CR Supplier Trade Account (Correct)
> DR Tax (Correct)
> DR Expense Account (INCORRECT)
>
> In summary: V6 seems to work fine when the purchase order invoicing
> control is "from order" but not when "from picking"
>
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>