c2c-oerpscenario team mailing list archive

["vra \(openerp\)" <658648@xxxxxxxxxxxxxxxxxx>]

Hello Dr. Ferdinand,

This does not seems to be a generic solution. In purchase order by
default invoicing control is  'From Order', So Invoice gets created
directly.

Thanks.


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

-- 
[trunk] purchase - sequence of fields in tree view
https://bugs.launchpad.net/bugs/658648
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Status in OpenObject Addons Modules: Invalid

Bug description:
IMHO column "Received" should be before "Invoiced" - this is more logical