openerp-india team mailing list archive

["Somesh Khare\(OpenERP\)" <987467@xxxxxxxxxxxxxxxxxx>]

Hello Nhomar Hernandez and Javier Duran,

It has been fixed into the lp:~openerp-dev/openobject-
addons/6.0-opw-574284-skh branch,with

Revision ID: skh@xxxxxxxxxxx-20120502113009-40vwwfqy9k0eszda
Revision Number:5218

This branch is under the review of our experts and will be merged into
the stable 6.0 soon.

Thanks

** Branch linked: lp:~openerp-dev/openobject-addons/6.0-opw-574284-skh

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

-- 
You received this bug notification because you are a member of OpenERP
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):
  Fix Committed

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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/987467/+subscriptions