** Changed in: openobject-addons
Status: Fix Committed => Fix Released
** Changed in: openobject-addons
Assignee: Jay Vora (OpenERP) (jvo-openerp) => OpenERP Publisher's Warranty
Team (openerp-opw)
** Changed in: openobject-addons
Milestone: None => 6.0.2
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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 Released
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.
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