c2c-oerpscenario team mailing list archive

[Mihai Boiciuc <797083@xxxxxxxxxxxxxxxxxx>]

Hi again,

I do a partial delivery, but I do not know how to correctly deliver and
invoice only half of every quantity there, and then later invoice the
rest.

After that the scenario is to invoice only half of the lines with full
quantity at a time, and  then later on, the rest.

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https://bugs.launchpad.net/bugs/797083

Title:
  deleting an invoice from accounting-invoices, does not reset the check
  mark in the Sales order, for that line

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  Create a sales order with one or many lines
  Confirm the sale,

  go to one of the lines of the sale, double click and press "Make
  Invoice"

  Go to Accounting->Clients-Invoices,
  Delete the invoice

  The state of the line is still invoiced!!

  I expected that the check mark from the lines of the sale in front of
  the "Make Invoice"button, would be gone, but is not

  Also in the Sales-> Lines to invoice the related line has the Invoiced
  check mark.

  
  Thanks,

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