openerp-india team mailing list archive

["Khushboo Bhatt\(openerp\)" <1086055@xxxxxxxxxxxxxxxxxx>]

Hello GrtSrkn,

This issue has been fixed on following rev no and rev ID.
Rev No : 8286
Revision ID: qdp-launchpad@xxxxxxxxxxx-20121212110323-puibjap5t5n53ufi
So I m releasing this bug.

Thanks,
Khushboo.

** Changed in: openobject-addons
       Status: Confirmed => Fix Released

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https://bugs.launchpad.net/bugs/1086055

Title:
  Invoice type is lost during process

Status in OpenERP Addons (modules):
  Fix Released

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...

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