Hello GrtSrkn,
This issue has been fixed on following rev no and rev ID.
Rev No : 8286
Revision ID: [email protected]
So I m releasing this bug.
Thanks,
Khushboo.
** Changed in: openobject-addons
Status: Confirmed => Fix Released
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https://bugs.launchpad.net/bugs/1086055
Title:
Invoice type is lost during process
Status in OpenERP Addons (modules):
Fix Released
Bug description:
In short: When you create a sales order with the addon sale_journal
installed. The selected type of invoice is lost during the process of
confirming sales order and sending it to the picking.
- Create sale order, select for example a grouped type of invoice.
- Once confirmed, sale order status is "Sale Order" and Invoice Type is the
Grouped one (eg. grouped at the end of month)
- Goto warehouse, look at Delivery Orders, the type of invoice is not adopted
from the source sales order
- Of course all further handling is missing the invoice type
I think should be adopted automatic, you can't change it either once
it is send to picking...
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