openerp-india team mailing list archive

[Javier Duran - Vauxoo <987467@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Server 6.0:
revno: 3613
revision-id: launchpad_translations_on_behalf_of_openerp-20120413060114-ond083pxad6k74xw

Addons 6.0:
revno: 5199
revision-id: launchpad_translations_on_behalf_of_openerp-20120423052105-ahi06u3sirx8lzn3

GTK Client 6.0:
revno: 1948
revision-id: launchpad_translations_on_behalf_of_openerp-20120328050440-0dd5gjnbpp7c8j09

OS server:
Debian Lenny 6.0

OS Client:
Ubuntu Lucid Lynx 10.04 LTS


Create database with data demo
Install account, sale and purchase module(Purchase, Warehouse, Sales  Management and Accounting & Finance)
Select Generic Chart of Account
Purchase  and Sale Tax: 12%
Assign to demo user the following groups:
   Accounting / Invoice,
   Accounting / Manager,
   Useability / Extended,
   Purchase / Manager 
Login with demo user
Go to Accounting>Configuration>Financial Accounting>Accounts>Accounts
Duplicate Creditors account
Set Name to Creditors ASUStek
Set Code to 111400
Go to Accounting>Suppliers
Select ASUStek Supplier
Set Account Payable to 111400 Creditors ASUStek
Go to Purchases>Purchase Management>Request for Quotation
Create new one
   Set Supplier to ASUStek
   Product: [CPU1] Processor AMD Athlon XP 1800+
   Quantity: 10
   Invoicing Control: From Picking
Convert to Purchase Order
Click Receptions
Process the Picking In
Create Invoice from the picking
Destination Journal: Purchase Journal
Check the Supplier Invoice
The Account take is from company partner(111100 Creditor ) and not from partner supplier(111400 Creditors ASUStek)


Thanks in advance.

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

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/987467

Title:
  [6.0]Create invoice from picking error

Status in OpenERP Addons (modules):
  New

Bug description:
  Server 6.0:
  revno: 3613
  revision-id: launchpad_translations_on_behalf_of_openerp-20120413060114-ond083pxad6k74xw

  Addons 6.0:
  revno: 5199
  revision-id: launchpad_translations_on_behalf_of_openerp-20120423052105-ahi06u3sirx8lzn3

  GTK Client 6.0:
  revno: 1948
  revision-id: launchpad_translations_on_behalf_of_openerp-20120328050440-0dd5gjnbpp7c8j09

  OS server:
  Debian Lenny 6.0

  OS Client:
  Ubuntu Lucid Lynx 10.04 LTS

  
  Create database with data demo
  Install account, sale and purchase module(Purchase, Warehouse, Sales  Management and Accounting & Finance)
  Select Generic Chart of Account
  Purchase  and Sale Tax: 12%
  Assign to demo user the following groups:
     Accounting / Invoice,
     Accounting / Manager,
     Useability / Extended,
     Purchase / Manager 
  Login with demo user
  Go to Accounting>Configuration>Financial Accounting>Accounts>Accounts
  Duplicate Creditors account
  Set Name to Creditors ASUStek
  Set Code to 111400
  Go to Accounting>Suppliers
  Select ASUStek Supplier
  Set Account Payable to 111400 Creditors ASUStek
  Go to Purchases>Purchase Management>Request for Quotation
  Create new one
     Set Supplier to ASUStek
     Product: [CPU1] Processor AMD Athlon XP 1800+
     Quantity: 10
     Invoicing Control: From Picking
  Convert to Purchase Order
  Click Receptions
  Process the Picking In
  Create Invoice from the picking
  Destination Journal: Purchase Journal
  Check the Supplier Invoice
  The Account take is from company partner(111100 Creditor ) and not from partner supplier(111400 Creditors ASUStek)

  
  Thanks in advance.

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