[6.0RC1][purchase]Invoice journal(s) not loaded properly
Bug #677429 reported by
Alberto Luengo Cabanillas (Pexego)
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Medium
|
OpenERP R&D Addons Team 2 | ||
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-
-It won't show any journal neither, but there will be available all available 'purchase' journals.
Best regards,
Related branches
lp:~openerp-dev/openobject-addons/ron-dev-addons2
- OpenERP Core Team: Pending requested
-
Diff: 54 lines (+9/-3)2 files modifiedmrp_operations/mrp_operations.py (+8/-2)
product/product.py (+1/-1)
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 2 (openerp-dev-addons2) |
| importance: | Undecided → Medium |
| status: | New → Confirmed |
| Changed in openobject-addons: | |
| milestone: | none → 6.0-rc2 |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
Revision history for this message
| Rohan Nayani(Open ERP) (ron-tinyerp) wrote | #1 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Released |
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Hello Alberto,
It has been fixed in lp:~openerp-dev/openobject-addons/ron-dev-addons2
Revision ID: <email address hidden>
Revision num: 5070.
It will be available in trunk soon,