openerp-india team mailing list archive

["Jordi Ballester \(eficent.com\)" <973155@xxxxxxxxxxxxxxxxxx>]

Find attached a screenshot with the example:

The sales order contains a single line. This line has been invoiced
twice.

Invoice 1:
ID: 866
Created at: 2012-04-03 11:38:10.761944

Invoice 2:
ID: 867
Created at: 2012-04-03 11:39:37.371822


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


Maybe this happens due to bug https://bugs.launchpad.net/bugs/973157? That is, the order line does not get feedback that the order has already been invoiced, and the user creates a new invoice by mistake.


** Attachment added: "Sales order line with reference to two invoices"
   https://bugs.launchpad.net/openobject-addons/+bug/973155/+attachment/3001761/+files/Bug%20973155%20-%202012-04-04_120436.gif

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https://bugs.launchpad.net/bugs/973155

Title:
  When creating invoices from Sales Order Line some invoices are created
  duplicated

Status in OpenERP Addons (modules):
  New

Bug description:
  We have identified that in some cases, when we create invoices from
  sales order lines, 2 invoices are created for a single sales order
  line (it gets duplicated).

  We cannot understand why sometimes the invoice gets duplicated, and at
  other times, not.

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