openerp-india team mailing list archive

[Stéphane Bidoul (Acsone) <stephane.bidoul@xxxxxxxxx>]

I confirm this one. When a company has invoicing contact(s) defined, it
should be forbidden to send the invoice to other addresses.

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https://bugs.launchpad.net/bugs/1213852

Title:
  [7.0] Invoice form does not select invoice contact

Status in OpenERP Addons (modules):
  New

Bug description:
  To reproduce:

  Create a partner that is a company and a customer. Create a contact of
  type invoice.

  Go to Accounting -> Customer invoices. Create a new invoice. Select
  the company partner.

  Expected results:
  The invoicing contact should be addressed to the invoicing contact.

  Actual result:
  The invoice is addressed to the company partner.

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