openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello ,

@Dharti: Thanks for the notify, yes on trunk currently invoice flag will
true when invoice will validated. As well as this issue working fine
with latest trunk 7.0

@JB: Would you please try with the latest trunk this issue has been
resolved (keep in mind that at testing time when you validated the
invoice then invoice flag will become True ). If you face any issue you
can notify us,

Thanks for the reporting!!


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

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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):
  Fix Released

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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