openerp-india team mailing list archive

["Jordi Ballester \(eficent.com\)" <973157@xxxxxxxxxxxxxxxxxx>]

The error occurs when multiple order lines are created from:
Sales > Invoicing > Lines to Invoice

Generally the orders are created with the following specifications:
Sales order details:
Logistic
Incoterm ? :
Picking Policy ? : Partial Delivery
Shipping Policy ? : Invoice On Order After Delivery
Invoice on ? : Ordered Quantities

Product details:
Procurement
Product Type ? : Service
Procurement Method ? : Make to Order
Supply method ? : Buy

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https://bugs.launchpad.net/bugs/973157

Title:
  Flag "Invoiced" on sales order line not set after creating invoice

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  We have detected cases where the "invoiced" flag associated to the
  sales order line is not set once the invoice is created from sales
  order line. We cannot identify why in some cases the flag is set, and
  in other cases it is not.

  This problem causes inconsistencies in information, and the
  uncertainty of the user, that cannot keep good control of which order
  lines have already been invoices, and which have not.

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