Hello Alberto,
It has been fixed in lp:~openerp-dev/openobject-addons/ron-dev-addons2
Revision ID: [email protected]
Revision num: 5070.
It will be available in trunk soon,
** Changed in: openobject-addons
Status: In Progress => Fix Released
--
[6.0RC1][purchase]Invoice journal(s) not loaded properly
https://bugs.launchpad.net/bugs/677429
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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,
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