c2c-oerpscenario team mailing list archive

["Devishree Brahmbhatt \(OpenERP\)" <715570@xxxxxxxxxxxxxxxxxx>]

Hello Abdelhadi,

I have tested your scenario and it's working fine at my end.
On the basis of that I have attached video for your reference.
So, please check it.
And notify us where did you face the problem.

Thanks.

** Attachment added: "Invoice.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/715570/+attachment/1857212/+files/Invoice.ogv

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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