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Message #12286
[Bug 973157] Re: Flag "Invoiced" on sales order line not set after creating invoice
Hello Jordi,
Thanks for the replied on this issue.
This is generic issue, I am trying to specified this issue on simple
manner.
Create a Sale order set invoice policy ="on delivery order", create two
Sale order line one for stock-able and another line without product set
only description and amount. Confirm the SO. Deliver the product create
invoice you can seen only stackable product on invoice line.Go to "line
to be invoice", it is displayed two different line one has invoiced flag
true and another has false (this problem occurs because invoice created
for only product's so line). It should be contain two invoice line same
as sale order line. If you tried same scenario with create invoice from
sale order it's working fine.
That's it's clear bug.
Here, Jordi's issue is sale order( invoice policy ="on delivery order")
created from sale order line that's why one sale order lien didn't
contain the product and this sale order line's invoice won't become true
after creating a invoice though deliver order. Also is same scenario try
with invoice policy ="on demand" working fine.
Additionally If we have tried the following scenario. Create a sale
order with two sale order line one has stock-able product and has
service type product set invoice policy ="on delivery order". Create s
invoice from delivery order. Check delivery order have only stockable
product and invoice have both (stockable and service). If this scenario
working fine then when sale order line don't have product with invoice
policy ="on delivery order will also working fine, So it should be
fixed.
I have attached a video1) invoice policy ="on demand" which is working fine
2) invoice policy ="on delivery order which shows the problem.
Thanks!
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https://bugs.launchpad.net/bugs/973157
Title:
If sale order line don't have product and invoice policy ="on
delivery order" then invoice created for only those line which have
product
Status in OpenERP Addons (modules):
Confirmed
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