c2c-oerpscenario team mailing list archive

["Vishal Parmar\(Open ERP\)" <782483@xxxxxxxxxxxxxxxxxx>]

** Attachment added: "WIN7.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/782483/+attachment/2133452/+files/WIN7.ogv

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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.