openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Tags added: invoicing

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https://bugs.launchpad.net/bugs/1006018

Title:
  Sale_journal: "Invoice type" mismatch

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello,

  You can set the invoice type on a customer and set that all invoices
  of the customer must be grouped. But when you porces the delivery
  orders and make an invoice of it, you have to select "grouping" again.
  This is strange, because it is allready set at the customer. Now you
  can forget to select the settting and the invoices are not grouped.

  The response from openerp support is:

  Yes, you are right again, this behavior is misleading. We checked the
  code and found that nothing much is coded for `grouped` field in
  Customers form. The coding for merging invoice is done in Create
  Invoice wizard itself.

  We agree with you that this is misleading clients which should be taken care. We would request you to please file a bug report for this intended for Trunk version, because, this could be fixed by either removing the misleading functionality or by adding tooltip that describes the exact significance of the field or by implementing this functionality.
   
  So...I'll hope you just fix  this, in a way that if invoices are set to be grouped by the invoice type, the are grouped without selecting another option at processsing delivery orders.

  
  Erwin

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