invoicing control in purchase orders
Bug #667324 reported by
Leigh Willard
This bug affects 2 people
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 2 | ||
Bug Description
In a purchase order I choose the invoicing control "From Picking" and the help for this says "A draft invoice will be pre-generated based on validated receptions".
When I validate the reception of goods, no draft invoice is generated.
Related branches
lp:~openerp-dev/openobject-addons/ron-dev-addons2
- OpenERP Core Team: Pending requested
-
Diff: 54 lines (+9/-3)2 files modifiedmrp_operations/mrp_operations.py (+8/-2)
product/product.py (+1/-1)
Revision history for this message
| Olivier Dony (Odoo) (odo-openerp) wrote | #1 |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 2 (openerp-dev-addons2) |
| importance: | Undecided → Low |
| milestone: | none → 6.0-rc2 |
| status: | New → Confirmed |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
| Changed in openobject-addons: | |
| status: | Fix Committed → Fix Released |
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The tooltip needs to be changed, the correct process is that you manually have to generate the invoices based on the receptions