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["Anup\(OpenERP\)" <ach@xxxxxxxxxxx>]

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

** Changed in: openobject-addons
     Assignee: Jay Vora (OpenERP) (jvo-openerp) => OpenERP Publisher's Warranty Team (openerp-opw)

** Changed in: openobject-addons
    Milestone: None => 6.0.2

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

Title:
  [6.0] Invoicing values from wizard are lost when creating purchase
  invoice from receptions

Status in OpenERP Modules (addons):
  Fix Released

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 purchase invoice created appears. Click on this invoice to access form view. You can verify that the invoice hasn't filled the Journal and Invoice Date fields.
  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" top button from Receptions tree view), and select Group by partner option, OpenERP generates one different invoice from every reception document.