c2c-oerpscenario team mailing list archive

["Alberto Luengo Cabanillas \(Pexego\)" <alberto@xxxxxxxxx>]

Public bug reported:

Hi all,

Using latest trunk code in gtk-client, addons and server:

Steps to reproduce
--------------------------------------

-Create a Purchase Requisition
-Request a quotation for it and specify you want to invoice from order.
-Confirm it in order to create a supplier invoice.
-Open it through the many2one field within this purchase order.
-In the 'journal' field there won't be any journal selected and besides the loaded journals in this selection field will be of type 'sale'.

-Now, close this PO and proceed to open this invoice from "Accounting->Suppliers-->Supplier Invoices".
-It won't show any journal neither, but there will be available all available 'purchase' journals.


Best regards,

** Affects: openobject-addons
     Importance: Undecided
         Status: New


** Tags: openerp-client purchase

-- 
[6.0RC1][purchase]Invoice journal(s) not loaded properly
https://bugs.launchpad.net/bugs/677429
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.

Status in OpenObject Addons Modules: New

Bug description:
Hi all,

Using latest trunk code in gtk-client, addons and server:

Steps to reproduce
--------------------------------------

-Create a Purchase Requisition
-Request a quotation for it and specify you want to invoice from order.
-Confirm it in order to create a supplier invoice.
-Open it through the many2one field within this purchase order.
-In the 'journal' field there won't be any journal selected and besides the loaded journals in this selection field will be of type 'sale'.

-Now, close this PO and proceed to open this invoice from "Accounting->Suppliers-->Supplier Invoices".
-It won't show any journal neither, but there will be available all available 'purchase' journals.


Best regards,