openerp-india team mailing list archive

[Paul Catinean <1300155@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

When creating invoices from sale order tree view via the
"sale.make.invoice" wizard we have the option to "group" invoices
meaning that if two or more sale orders from the ones sent to the wizard
are for the same partner and have the same currency they should appear
in one invoice instead of multiple separate invoices

That makes sense except the fact that the matching of partners checking
for identical entities is done via partner_id.id instead of
partner_invoice_id.id.In this case if the invoicing addresses were
identical it would still produce multiple invoices, which is bad logic
in my opinion

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1300155

Title:
  Group invoice sale order

Status in OpenERP Addons (modules):
  New

Bug description:
  When creating invoices from sale order tree view via the
  "sale.make.invoice" wizard we have the option to "group" invoices
  meaning that if two or more sale orders from the ones sent to the
  wizard are for the same partner and have the same currency they should
  appear in one invoice instead of multiple separate invoices

  That makes sense except the fact that the matching of partners
  checking for identical entities is done via partner_id.id instead of
  partner_invoice_id.id.In this case if the invoicing addresses were
  identical it would still produce multiple invoices, which is bad logic
  in my opinion

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