** Tags added: invoicing -- 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/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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1006018/+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
