openerp-india team mailing list archive

[GrtSrkn <1086055@xxxxxxxxxxxxxxxxxx>]

This screenshot is from the delivery orders list in warehouse

** Attachment added: "Invoice type not adopted from sales order"
   https://bugs.launchpad.net/openobject-addons/+bug/1086055/+attachment/3450714/+files/Delivery%20Orders%20-%20OpenERP-182603.png

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1086055

Title:
  Invoice type is lost during process

Status in OpenERP Addons (modules):
  New

Bug description:
  In short: When you create a sales order with the addon sale_journal
  installed. The selected type of invoice is lost during the process of
  confirming sales order and sending it to the picking.

  - Create sale order, select for example a grouped type of invoice.
  - Once confirmed, sale order status is "Sale Order" and Invoice Type is the Grouped one (eg. grouped at the end of month)
  - Goto warehouse, look at Delivery Orders, the type of invoice is not adopted from the source sales order
  - Of course all further handling is missing the invoice type

  I think should be adopted automatic, you can't change it either once
  it is send to picking...

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1086055/+subscriptions