c2c-oerpscenario team mailing list archive

[Kenneth Andresen <892659@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

This failure is with OpenERP 6.0.3 server and OpenERP 6.0.3 client-web.
The defect is also present in the latest nightly build of the two above
6.0.3 packages for November 18th.

0) Create a new OpenERP database with the following setup
- install with demo data
- Interface : Simplified
- default company data
- modules: Warehouse Management, Invoicing, Sales Management, Accounting & Finance
- Chart of Accounts: Mexico - Chart of Account
- choose default Accounting configuration
--- This should conclude the preparation and automatically log us in as "Administrator". 
--- The following steps are perfromed as Administrator

1) Click "Sales" and then click "Sales Orders"
2) Open Order with reference code SO001
3) Click to "Confirm order"
4) Click to "Create Final Invoice"
-- notice, this will create a pop-up, you might need to accept this popup for the next step
5) Click Validate
6) Click Payment
7) Choose Paymenet Method "Current"
8) See Payment Information details "Invoices and outstanding transactions"

Expected information should be a Journal ITEM: "SAJ/2011/001(SO001)"
However if "accounting plan: "Mexico - Plan of accounts" was selected in the setup, there will be no elements displayed and balance will stay zero. 

Since the problem is NOT present when choosing the default Belgian plan
of accounts, it is assumed the problem is either in the default Mexican
plan of Accounts, or with the module selecting an invalid account
during "Payment Method" under Step 7.

** Affects: openobject-addons
     Importance: Undecided
         Status: New


** Tags: default demo invoice mexico

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https://bugs.launchpad.net/bugs/892659

Title:
  Defect with demo and Mexican Chart of Accounts

Status in OpenERP Addons (modules):
  New

Bug description:
  This failure is with OpenERP 6.0.3 server and OpenERP 6.0.3 client-
  web. The defect is also present in the latest nightly build of the two
  above 6.0.3 packages for November 18th.

  0) Create a new OpenERP database with the following setup
  - install with demo data
  - Interface : Simplified
  - default company data
  - modules: Warehouse Management, Invoicing, Sales Management, Accounting & Finance
  - Chart of Accounts: Mexico - Chart of Account
  - choose default Accounting configuration
  --- This should conclude the preparation and automatically log us in as "Administrator". 
  --- The following steps are perfromed as Administrator

  1) Click "Sales" and then click "Sales Orders"
  2) Open Order with reference code SO001
  3) Click to "Confirm order"
  4) Click to "Create Final Invoice"
  -- notice, this will create a pop-up, you might need to accept this popup for the next step
  5) Click Validate
  6) Click Payment
  7) Choose Paymenet Method "Current"
  8) See Payment Information details "Invoices and outstanding transactions"

  Expected information should be a Journal ITEM: "SAJ/2011/001(SO001)"
  However if "accounting plan: "Mexico - Plan of accounts" was selected in the setup, there will be no elements displayed and balance will stay zero. 

  Since the problem is NOT present when choosing the default Belgian
  plan of accounts, it is assumed the problem is either in the default
  Mexican plan of Accounts, or with the module selecting an invalid
  account  during "Payment Method" under Step 7.

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