** Branch linked: lp:~openerp-dev/openobject-addons/ron-dev-addons2 -- [6.0RC1][purchase]Invoice journal(s) not loaded properly https://bugs.launchpad.net/bugs/677429 You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: Fix Released Bug description: Hi all, Using latest trunk code in gtk-client, addons and server: Steps to reproduce -------------------------------------- -Create a Purchase Requisition -Request a quotation for it and specify you want to invoice from order. -Confirm it in order to create a supplier invoice. -Open it through the many2one field within this purchase order. -In the 'journal' field there won't be any journal selected and besides the loaded journals in this selection field will be of type 'sale'. -Now, close this PO and proceed to open this invoice from "Accounting->Suppliers-->Supplier Invoices". -It won't show any journal neither, but there will be available all available 'purchase' journals. Best regards, _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
