c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello,

I have checked your issue at my end with stable and trunk version both
but all are working as expected.

I have seen that in supplier invoice it is consider the expanse account
for direct created invoice and also form the PO and it is proper.

I have attached a video for your reference. So would you please check it
and notify us where you faced the problem.

Would you please provide the screen-shots or video on this.

Thanks and waiting for your reply.

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https://bugs.launchpad.net/bugs/781321

Title:
  While creating an invoice from a supplier reciving the accounts are
  wrong: the revenue account of the product is loaded while the expense
  product should loaded!

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  While creating an invoice from a supplier receiving the accounts are
  wrong: the revenue account of the product is loaded while the expense
  product should loaded!