openerp-expert-accounting team mailing list archive

[David Rinnan <david@xxxxxxxxxx>]

I am not sure about the many sales order to one invoice feature. 

I do however know that it is possible to do invoice on delivery and partial delivery. The invoice will be managed via the shipping rather than via the sales order. 
the sales order will however be updated with the amount invoiced. 

I don't have the exact solution in my head at the moment but I have assisted one of my clients achieve this via configuration. 

Regards
david 


--
David Rinnan
Business Consultant

ASPIRIX AB
email:    david.rinnan@xxxxxxxxxx
phone:  +46 707 16 38 00
skype:   david.rinnan
twitter:   davidrinnan

Open Source Business Solutions

21 jun 2011 kl. 09.32 skrev Mihai Boiciuc:

> 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,
> 
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/797083/+subscriptions
> 
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