c2c-oerpscenario team mailing list archive

["Vishal Parmar\(Open ERP\)" <826435@xxxxxxxxxxxxxxxxxx>]

Hello Kevin,

Thanks for the reporting!

According to  lp:821261 's comment#4 I am setting this as a "Wishlist".

Thanks again.

** 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 1 (openerp-dev-addons1)

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https://bugs.launchpad.net/bugs/826435

Title:
  billing time on tasks - duplicate with SO

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  A task created from a sales order. Do some work & close the task - is
  now billable time. Create an invoice. Go back to the sales order and
  create an invoice. Effectively have invoiced for the same work twice -
  not good.

  The two items are logically linked, so if billed via the task the
  sales order line should now be flagged as invoiced (and linked to the
  correct invoice & line). If billed via the sales order, then the
  quantity billed from the sale order should not be able to be billed
  via the task.

  If qty worked <> qty on sale order should be a message at whichever is
  generating invoice so user can make decision on how to handle.

  This is the balance of bug 821261 not fixed.

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