c2c-oerpscenario team mailing list archive

[Valdemar Cantu <782483@xxxxxxxxxxxxxxxxxx>]

Dear Vishal,

I made my tests with the latest bianries 6.0.2 (Windows autoinstaller)
in Windows 7.

See attached screenshots:

001 Shows the Purchase Order
002 Shows the PO Delivery and Invoicing tab
003 Shows the product details
004 Shows when I create the invoice (specifying a purchase Journal).
005 Shows the draft invoice created. Apparently it was generated ok as a supplier invoce. (The tab says Supplier Invoices).
006 Shows the details of the draft invoice just created. There you see the Journal is blank, and the accounts specified are Accounts Receivables instead if accounts payables, and Product Sales instead of Inventory or purchases.
007 If I go to the menu accounting and open the supplier invoices screen, I can not find this just created invoice.
008 If I go to the menu accounting and open the customer invoices screen, this just created invoice is THERE!

If I specify Invoice "from order" it works OK!

** Attachment added: "PO Invoice From Picking.rar"
   https://bugs.launchpad.net/openobject-addons/+bug/782483/+attachment/2132515/+files/PO%20Invoice%20From%20Picking.rar

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https://bugs.launchpad.net/bugs/782483

Title:
  Purchase order invoice from picking wrong invoices created

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  This is on v 6.0.2 - Windows 7

  Scenario is:
  1. Create purchase order with invoicing control set to "From Picking"
  2. Incoming Shipments: Receive the products and Create Invoice.
  3. Draft invoice is created.

  Results:
  1. The Journal in the draft invoice is blank (I speficied it in the Incoming shipments screen, when pushed the INVOICE button).
  2. The Draft invoice generated is an Accounts Receivables Invoice, Not an Accounts Payables Invoice. The accounts used are those for AR. The Invouce can not be seen in supplier Invoices screen. The Invoice can be located in the Customers Invoices screen.

  When invoicing control is set to "From Order" it works OK.