[6.1] Anglo Saxon Accounting - Incorrect supplier invoice moves from purchase order with "based on purchase order line" method
Bug #1212930 reported by
Mario Arias
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Won't Fix
|
Undecided
|
Unassigned | ||
| OpenERP Community Backports (Addons) |
Fix Committed
|
Undecided
|
Unassigned | ||
| 6.1 |
Fix Released
|
Medium
|
Mario Arias | ||
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.
Related branches
lp://staging/~the-clone-master/ocb-addons/6.1-lp212930-purchase_anglo_saxon_invoice_from_PO_lines
- Paulius Sladkevičius @ hbee (community): Needs Fixing
- Holger Brunn (Therp): Approve (code review)
- Virgil Dupras (community): Approve
- Stefan Rijnhart (Opener): Approve (code review)
-
Diff: 163 lines (+35/-56)3 files modifiedaccount_anglo_saxon/purchase.py (+7/-7)
purchase/purchase.py (+15/-13)
purchase/wizard/purchase_line_invoice.py (+13/-36)
| no longer affects: | ocb-addons |
| Changed in ocb-addons: | |
| status: | New → Won't Fix |
| status: | Won't Fix → New |
| Changed in openobject-addons: | |
| status: | New → Won't Fix |
| Changed in ocb-addons: | |
| status: | New → Fix Committed |
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