openerp-india team mailing list archive

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

Dear Ravish,

Thanks for your quick feedback.

However I'm always creating sales order lines from sales order, not from
lines to invoice.

I use the menu "Lines to Invoice" to simply trigger the button "Create
iinvoice" once I know that the order lines have been confirmed.

In most cases the invoices are created and the order line is flagged as
Invoiced, but in some cases the flag is not being set. This causes
uncertainty, because the application is not consistent in the operation.

Thanks,
Jordi.

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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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