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[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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