The proposal to merge lp:~openerp-dev/openobject-addons/6.1-opw-578981-ado into lp:openobject-addons/6.1 has been updated.
Description changed to: Hello, "[FIX] journal entry is incorrect due to loop is executed twice if we have same product in two lines of supplier invoice" Steps: 1). Install account_anglo_saxon, select any product and set Inventory Valuation = "Realtime Automated", set price diffrence account & input account & output account, set a cost price = 330 on above product. 2). Now make a supplier invoice with 2 line for same product with 1 quantity of 400(70 price diffrence) and validate the invoice. You will see the residual amount is changed to 940 due to two extra move is created(of 70) for price difference so the residual is 940 instead of 800. Regards, Amit Dodiya For more details, see: https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-578981-ado/+merge/123683 -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-578981-ado/+merge/123683 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.1-opw-578981-ado. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
