c2c-oerpscenario team mailing list archive

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

Hello Alberto,
 
It has been fixed in lp:~openerp-dev/openobject-addons/ron-dev-addons2 
Revision ID: ron@xxxxxxxxxxx-20101124082228-t6xrcs91bmp5sju7
Revision num: 5070.
It will be available in trunk soon,

** Changed in: openobject-addons
       Status: In Progress => Fix Released

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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: Fix Released

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,