Hi all,,
Using openerp 7..
With the setting of "Sales Invoice Creation - based on Deliveries", the following steps create Supplier invoice instead of Customer invoice
Quotation -> Sales Order -> Delivery Order ->(Deliveries to Invoice) Invoice ,,
This seems to be a serious issue or am i missing something...
EDIT: Looks like i am missing something here as no one has responded sofar which means not many face this serious issue..Any news yet?
Thanks for your quick help.