c2c-oerpscenario team mailing list archive

["vra \(openerp\)" <677429@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)

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[6.0RC1][purchase]Invoice journal(s) not loaded properly
https://bugs.launchpad.net/bugs/677429
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Status in OpenObject Addons Modules: Confirmed

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,