openerp-india team mailing list archive

["Stefan Rijnhart \(Therp\)" <1213852@xxxxxxxxxxxxxxxxxx>]

Hi Twinkle,

thank you for your response. The problem is not so much that it is not
possible to select an invoice contact (which you have demonstrated).
Instead, the problem is that if you select the company contact instead
of the invoice contact, that the invoice does not get send to the
invoice contact. We feel that when in invoicing contact is available, it
should always be selected by default, in correspondence to the sale
order workflow.

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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):
  Incomplete

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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