openerp-expert-accounting team mailing list archive

[Mihai Boiciuc <797083@xxxxxxxxxxxxxxxxxx>]

Hi,

I agree with deleting of the invoices is bad practice.

Nevertheless, in some cases, a user with enough privileges should be
able to delete if some big mistakes are made.

But here in our case,
The reason why we delete invoices is simple, invoice module does not cover all the invoicing scenarios that we use. We, being a small production unit, we take even the smallest orders, we need to invoice with one missing feature "Invoice merging and splitting".

Then what we do?
Our sales orders are set to invoice on delivery because almost all the time we deliver more then ordered with a 5% amount.
We create the invoices belonging to many sales order, for the same client. we modify one of them to fit the whole delivery, and then delete the rest. (Here we would really need the merge invoicing feature) we did find in a "pastebin" some code, but did not get it functional till now. Here is the link: http://pastebin.com/crD6GTWe

Also next issue is when we partial deliver one sales order, we need to
invoice only partial, but this is not possible when "Invoicing on
delivery". Perhaps somebody could shed some lights on the best
practices.


Here we run into troubles and did not find a best practice to this point.

My problem is that invoicing is not as flexible as we need, and we wait
forward for the improvements ahead.

Till then we workaround how we can.

We are happy to report all our problems and scenarios and see that
somebody is always there to fix.


Thanks.

-- 
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is subscribed to the bug report.
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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