c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Wishlist

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/817390

Title:
  invoices created by pressing new, cannot be added to sales orders in
  order to reflect invoice percentage

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  Create 2 sales orders with product A and B and confirm.
  Create a invoice by pressing new
  Add products A and B
  And validate.

  I found no way that I can update the sales orders to reflect the
  invoiced status.

  I would propose to leave enabled the "add" button in Sales->Sales
  orders-> History and from there to be able to select lines from
  invoices, (like there are lines to be invoiced, we need a new view
  with lines from invoices) not entire invoice.

  If you need more info please ask.

  Thank you.

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