** Branch linked: lp:ocb-addons/6.1 -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1212930
Title: [6.1] Anglo Saxon Accounting - Incorrect supplier invoice moves from purchase order with "based on purchase order line" method Status in OpenERP Community Backports (Addons): Fix Committed Status in OpenERP Community Backports (Addons) 6.1 series: Fix Released Status in OpenERP Addons (modules): Won't Fix 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. To manage notifications about this bug go to: https://bugs.launchpad.net/ocb-addons/+bug/1212930/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
