c2c-oerpscenario team mailing list archive

[KM Sistemas <724198@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

At 6.0.1 OpenERP version, when you try to create a purchase invoice from
reception, next values that appears at invoicing wizard are not apply:
Destination Journal, Group by partner, Invoice date.

The steps to reproduce the bug are next:
1) Create a purchase order, indicating "From Picking" at Invoicing Control.
2) Click on "Convert to Purchase Order" button.
3) To generate the receptions documents, click on "Receptions" at right list options.
4) Click on "Process" button to confirm the stock reception, and validate the quantities.
5) Click on "Create invoice" to generate the purchase invoice. A wizard appears asking for Destination Journal, Group by partner, Invoice date. Complete this fields and click on "Create" button.
6) A tree view of new draft purchae invoice created appears. Click on this invoice to acces form view. You can verify that the invoice hasn't filled the Journal and Invoice Date.
7) Also, if you have more than one reception document from same partner, and try to invoicing some of then at same time (click on Action button from Receptions tree view), and select Group by partner option, OpenERP generates one different invoice from every reception document.

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

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https://bugs.launchpad.net/bugs/724198

Title:
  invoicing values from wizard are lost when creating purchase invoice
  from receptions

Status in OpenERP Modules (addons):
  New

Bug description:
  At 6.0.1 OpenERP version, when you try to create a purchase invoice
  from reception, next values that appears at invoicing wizard are not
  apply: Destination Journal, Group by partner, Invoice date.

  The steps to reproduce the bug are next:
  1) Create a purchase order, indicating "From Picking" at Invoicing Control.
  2) Click on "Convert to Purchase Order" button.
  3) To generate the receptions documents, click on "Receptions" at right list options.
  4) Click on "Process" button to confirm the stock reception, and validate the quantities.
  5) Click on "Create invoice" to generate the purchase invoice. A wizard appears asking for Destination Journal, Group by partner, Invoice date. Complete this fields and click on "Create" button.
  6) A tree view of new draft purchae invoice created appears. Click on this invoice to acces form view. You can verify that the invoice hasn't filled the Journal and Invoice Date.
  7) Also, if you have more than one reception document from same partner, and try to invoicing some of then at same time (click on Action button from Receptions tree view), and select Group by partner option, OpenERP generates one different invoice from every reception document.