c2c-oerpscenario team mailing list archive

["Olivier Dony \(OpenERP\)" <667324@xxxxxxxxxxxxxxxxxx>]

The tooltip needs to be changed, the correct process is that you
manually have to generate the invoices based on the receptions

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
    Milestone: None => 6.0-rc2

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)

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invoicing control in purchase orders
https://bugs.launchpad.net/bugs/667324
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Status in OpenObject Addons Modules: Confirmed

Bug description:
In a purchase order I choose the invoicing control "From Picking" and the help for this says "A draft invoice will be pre-generated based on validated receptions".

When I validate the reception of goods, no draft invoice is generated.