Hello Sebas KM Sistemas, There are few changes upfront.
A Supplier Invoice always has journal with type: 'purchase'. So on the wizard, even if you select the Sales journal which has type:'sale' that value will not be preserved on the Supplier Invoice because of the filter therein. However to simplify things we have filtered the journals in the selection box itself. Thank you for your co-operation. @Amit: Please be sure before you comment. I could not see this been fixed anywhere. We have tested and it surely appears as a bug on trunk as well. This is misleading for the users. This has been fixed by revision: 4458 : [email protected] Please update your code to get the latest changes. Regards, JMA(OpenERP) ** Changed in: openobject-addons Status: Confirmed => Fix Committed -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/724198 Title: [6.0] Invoicing values from wizard are lost when creating purchase invoice from receptions Status in OpenERP Modules (addons): Fix Committed Bug description: At 6.0.1 OpenERP version, when you try to create a purchase invoice from reception, next values that appears at invoicing wizard are not apply: Destination Journal, Group by partner, Invoice date. The steps to reproduce the bug are next: 1) Create a purchase order, indicating "From Picking" at Invoicing Control. 2) Click on "Convert to Purchase Order" button. 3) To generate the receptions documents, click on "Receptions" at right list options. 4) Click on "Process" button to confirm the stock reception, and validate the quantities. 5) Click on "Create invoice" to generate the purchase invoice. A wizard appears asking for Destination Journal, Group by partner, Invoice date. Complete this fields and click on "Create" button. 6) A tree view of new draft purchase invoice created appears. Click on this invoice to access form view. You can verify that the invoice hasn't filled the Journal and Invoice Date fields. 7) Also, if you have more than one reception document from same partner, and try to invoicing some of then at same time (click on "Action" top button from Receptions tree view), and select Group by partner option, OpenERP generates one different invoice from every reception document. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
