c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <797083@xxxxxxxxxxxxxxxxxx>]

well you have do a partial delivery (1) and invoice the delivered (partial) quantity,
 (1) this creates a new picking with the remaining quantity
the workflow is a bit confusing , because the user does not see both pickings

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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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