"from picking" when create invoice manually from wizard then it will be see correct "Journal Type" (which had selected on from "New picking invoices" wizard) ..save then open from Accounting->supplier->supplier Invoice at that time Invoice Type not seeing there.
"from picking" when create invoice manually from wizard then it will be see correct "Journal Type" (which had selected on from "New picking invoices" wizard) ..save then open from Accounting- >supplier- >supplier Invoice at that time Invoice Type not seeing there.