Looking forward to see this bug solved. Is there an issue with the proposed solution?
-- 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/1092395 Title: anglo-saxon accounting issues in V7 Status in OpenERP Addons (modules): New Bug description: I have repeated the test scripts that I ran last year on V6 to confirm anglo-saxon accounting. There are multiple errors existing in V7 that were fixed, plus some that have supposed to have been fixed by now. I have not completed the testing for sales becuase every invoice I generate from a SO has each product line duplicated, which makes it hard to test anything else. In summary though the fails are: - PO invoice control from order - PO for a service line, invoice control from picking - Po for both stock/service, invoice control from picking - Po for both stock/service, invoice control from order - Invoice with price difference from PO, invoice control from picking - Invoice with price difference from PO, invoice control from order - Stock return - Direct ship of PO goods linked to SO I have attached my test document plus a copy of the database. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1092395/+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
