Supplier returns create customer invoices (trunk)

[Dukai Gábor]

Hi!
Trunk version.
The situation: a PO generated an incoming packing and a supplier invoice. On the incoming packing I use the Return packing wizard to return some goods to the supplier. On the new packing that the wizard created, I click on the Create invoice wizard. That wizard chooses to create a Customer Invoice for my returns.

[Husen Daudi (husendaudi)]

Hello Dukai,
In create invoice wizard you can select invoice type to supplier refund.
For all kind of picking same wizard is used for creating invoices so invoice type is not fixed, you can create all type of invoices as per your requirements.

[Ferdinand (office-chricar)]

of course it is possible to select the correct "supplier invoice" for incoming goods
but I do not see much comfort for the user if "Customer invoice" is the suggested as default for Incoming products

IMHO for incoming goods (stock_picking.type ='in') only 2 choices Supplier Invoice and Customer Refund (?) are valid selections. (If 'in' stands for incoming products - I didn't check what stock_picking.type ='in' stands for)

[Fabien (Open ERP) (fp-tinyerp)]

yes, it should be able to propose the right invoice type automatically.

[Jay Vora (Serpent Consulting Services) (jayvora)]

Issue satisfied in trunk(revision 2308).

Kindly check and notify us.
Thanks.