openerp-india team mailing list archive

[Jonjo <J.bjoerklund@xxxxxxxxx>]

I have just tested with the latest nightly build and the bug still seems
to occur.

First, I created a project with an associated customer.
Then I created a new sales order and set the analytic account of the created project as "Contract / Analytic Account".
After that, i processed the Sales order and a draft invoice was created, which I validated.

Then I looked into the analytic account via "Accounting" -> "Chart of
analytic accounts" -> Name of my project's analytic account.

In the list view of that particular account, I pressed the "To Invoice"
button. After that, the entry from the sales order still shows up, even
though it has already been invoiced (via the invoiced generated by the
sales order).

In the move line, the sales order is reflected correctly. Yet the
"Invoice" field is empty (thus the entry is showing up with the "To
Invoice" filter).

If I manually enter the Invoice in the "Invoice" field, everything is
fine and the analytic entry doesn't show up as "to invoice".

The problem to me is that if a project manager or Accountant wants to
prepare a project invoice, the analytic entry from the sales order looks
as if it has not yet been invoiced, resulting in confusion and maybe
even in the customer paying twice for the same service / product.


** Changed in: openobject-addons
       Status: Incomplete => In Progress

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/971741

Title:
  In analytic account, items from a sales order are not marked as
  invoiced

Status in OpenERP Addons (modules):
  In Progress

Bug description:
  If analytic account entries are derived from a sales order, the
  analytic item is not marked as invoiced.

  Even though the move line is correct, the field "Invoice" is empty and
  therefore the item shows up if uninvoiced analytic entries are
  searched.

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