Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

Supplier invoice is created instead of Customer Invoice

By
Priya
on 5/27/14, 3:56 AM 786 views

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.

0
Nigel
On 5/27/14, 2:15 PM

I would suspect that you might have initiated a Purchase Quotation instead of a Sales Quotation?, easy enough mistake to make. If you go back to the quotation, which type does it indicate?

Hmm, Is your customer set as supplier in their contact info?

Nigel
on 5/27/14, 5:50 PM
0
Priya
On 5/27/14, 5:45 PM

Its Sales Quotaion

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

2 follower(s)

Stats

Asked: 5/27/14, 3:56 AM
Seen: 786 times
Last updated: 3/16/15, 8:10 AM