openerp-india team mailing list archive

["Jignesh Rathod\(OpenERP\)" <1085568@xxxxxxxxxxxxxxxxxx>]

** Attachment added: "PO_supplier_invoice.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/1085568/+attachment/3450243/+files/PO_supplier_invoice.ogv

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https://bugs.launchpad.net/bugs/1085568

Title:
  Supplier invoice not in supplier invoice menu if gen from picking

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  Create a RFQ purchase order.

  Add Supplier
  Change policy to invoice based on receptions
  Add 1 product
  Confirm purchase order
  Receive incoming shipment
  Generate invoice

  Invoice is shown under customer invoices, not supplier invoices

  
  If invoice is generated based on draft or purchase order lines it is shown in supplier invoice menu

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