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[Bug 781321] Re: 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!

 

** Attachment added: "invoice.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/781321/+attachment/2147765/+files/invoice.ogv

** Changed in: openobject-addons
       Status: Incomplete => Invalid

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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):
  Invalid

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!


References