Odoo Addons (MOVED TO GITHUB)

  1. Bug #353621
  2. Comment #2

Comment 2 for bug 353621

Revision history for this message
Ferdinand (office-chricar) wrote :

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)