openerp-india team mailing list archive

["Dharti Ratani\(OpenERP\)" <973157@xxxxxxxxxxxxxxxxxx>]

Hello,

        I have tested this issue at my end and in current trunk,the
invoiced flag becomes true only when the respective invoice is
validated,irrespective of the invoice policy whether it is "on demand"
or "on delivery order".

Thanks.

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

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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):
  In Progress

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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