c2c-oerpscenario team mailing list archive

[Abdelhadi <715570@xxxxxxxxxxxxxxxxxx>]

I can give you an example:

- Create a new provider and add accounts accounting client / supplier
- Also create a product that can buy it and add the accounts of income and expenditure
- open a new purchase order and the chosen method of billing: billing based on delivery
- Confirm your order and delivery
- in the invoice you notice that the accounts in accounting (product and partner) are not buying but the sale

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https://bugs.launchpad.net/bugs/715570

Title:
  purchase invoices OpenERP 6.0.1

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  Problem of accounts for the invoice when you utlises the billing
  method based on the packing when purchasing, accounts (product,
  partner) defined in the purchase invoices are initiated by accounts of
  sales