[6.0RC1] sale - ambigous text

Bug #672181 reported by Ferdinand
6
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Fix Released
Low
OpenERP R&D Addons Team 3

Bug Description

A sale order generates an invoice, as soon as it is confirmed by the
salesman. Depending on the Invoicing control of the sale order, the invoice
is based on delivered or on ordered quantities.

- how is this possible for invoices based on delivered products ??

Revision history for this message
Numérigraphe (numerigraphe) wrote :

Can you please indicate where is the text you're referring to?
Lionel

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

in the downloaded po from yesterday - see attachment

Revision history for this message
qdp (OpenERP) (qdp) wrote :

Hello,

i changed with "Depending on the Invoicing control of the sale order, the invoice can be based on delivered or on ordered quantities. Thus, a sale order can generates an invoice or a delivery order as soon as it is confirmed by the salesman." wich seems less ambigous,

Thanks for the contribution,
Quentin.

Changed in openobject-addons:
assignee: nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3)
importance: Undecided → Low
milestone: none → 6.0-rc2
status: New → Fix Released
To post a comment you must log in.
This report contains Public information  
Everyone can see this information.

Other bug subscribers

Remote bug watches

Bug watches keep track of this bug in other bug trackers.