openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Seite,

You have missed one steps before confirming the repair order.
You have to go first at invoicing tab and select the invoice tab, "Before Invoice" or "After Invoice" depends on your requirement.

I have seen your video, you didn't set the invoice field that's why you
didn't get the invoice as well as journal entry.

I have prepare a video for you, So would you please check it which will
helps you.

Thank you!

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

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https://bugs.launchpad.net/bugs/1089898

Title:
  mrp_repair no accounting entries for operations

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  Hello,

  I'm working on version 6.1.1. server : 4291 addons 7036 and Web :
  2469.

  When we're creating a repair orders,  we can selected product for
  repairing in operations. The product move is made by system from a
  physical inventory to an virtual inventory.  But none accounting
  entries are generating in system as in manufacturing orders after
  closing repair.

  Please see video file attached.

  Step :
  - Create repair orders (Invoice method : can matter)
  - Add product in operation thumb-index (Product have inventory valuation in stock and accounting stock properties in product category)
  - Confirm repair orders
  - Start and finish orders
  - Inventory move is made this product
  - Go to accounting modules
  - Search in journal entries = there is nothing.

  Regards

  Pascal

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