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Supplier invoice is created instead of Customer Invoice

on 5/27/14, 3:56 AM 865 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.

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?

on 5/27/14, 5:50 PM
On 5/27/14, 5:45 PM

Its Sales Quotaion

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Asked: 5/27/14, 3:56 AM
Seen: 865 times
Last updated: 3/16/15, 8:10 AM