Comment 9 for bug 708874

Revision history for this message
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,
Appologies, I have now seen where the error was. The module did not load by
default, and I thought it was now integrated into v6.1.
However it works fine.
please close this bug.

kind regards,
Michael

On Thu, Mar 22, 2012 at 9:09 PM, Michael <email address hidden>wrote:

> 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"
>>
>> To manage notifications about this bug go to:
>> https://bugs.launchpad.net/openobject-addons/+bug/708874/+subscriptions
>>
>
>