Hello Dr. Ferdinand,
This does not seems to be a generic solution. In purchase order by
default invoicing control is 'From Order', So Invoice gets created
directly.
Thanks.
** Changed in: openobject-addons
Status: New => Invalid
--
[trunk] purchase - sequence of fields in tree view
https://bugs.launchpad.net/bugs/658648
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: Invalid
Bug description:
IMHO column "Received" should be before "Invoiced" - this is more logical
_______________________________________________
Mailing list: https://launchpad.net/~c2c-oerpscenario
Post to : [email protected]
Unsubscribe : https://launchpad.net/~c2c-oerpscenario
More help : https://help.launchpad.net/ListHelp
