Journal Entry of supplier invoice with account price diferent and back order is incorrect
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.
Related branches
- Naresh(OpenERP) (community): Approve
- Xavier ALT: Pending requested
-
Diff: 34 lines (+5/-1)2 files modifiedaccount/account_invoice.py (+1/-0)
account_anglo_saxon/invoice.py (+4/-1)
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 |
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,