c2c-oerpscenario team mailing list archive

[mouad hamri <781321@xxxxxxxxxxxxxxxxxx>]

Hello,

Thank you for your support.
In fact what you've said is true but the issue is when creating invoices from the picking.
The test that you should do to have this bug is:
1- create a PO.
2- in the Invoicing Control, put "from invoicing".
3- receive the goods and create the invoice from the picking.
4- The invoice that you'll get will have the issue mentioned before.

I've attached some screen shots illustrating the issue.

Thank you.

** Attachment added: "Invoice issue.rar"
   https://bugs.launchpad.net/openobject-addons/+bug/781321/+attachment/2132046/+files/Invoice%20issue.rar

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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!