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Message #09935
[Bug 973157] Re: Flag "Invoiced" on sales order line not set after creating invoice
Hello Jordi,
I have given close look to your issue.But it's is not a bug ,just a
configuration issue.Let me explain
two issues:
1.This menu is used only for to create sale order line and to check this
line is created or not.
2.you should not create sale order with confirm state from this
menu.can't able to pay it.
#1: you just create sale line from this menu not sale order with sale line as like configuration,the real configuration ,I have shown in video(real) . Otherwise you not able to create invoice.If you just create sale line from "order line to invoice menu" .you can't face error like which you have post in lp:973155 .
#2: If you create SO with sale line and confirm it with this menu .you
can't able to pay invoice which I have shown in video
(misconfiguration).So you want to create sale order, you can use menu
sale order(quotation,so) then pay invoice...
Right now this issue needs more discussion , So I am assign it as
opinion.
Thanks!!
** Attachment added: "Real menu use.!!"
https://bugs.launchpad.net/openobject-addons/+bug/973157/+attachment/3007412/+files/real.ogv
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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):
Opinion
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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References