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.
-- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1213852/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
