Hi again, I do a partial delivery, but I do not know how to correctly deliver and invoice only half of every quantity there, and then later invoice the rest.
After that the scenario is to invoice only half of the lines with full quantity at a time, and then later on, the rest. -- You received this bug notification because you are a member of OpenERP Accounting Experts, which is subscribed to the bug report. https://bugs.launchpad.net/bugs/797083 Title: deleting an invoice from accounting-invoices, does not reset the check mark in the Sales order, for that line Status in OpenERP Modules (addons): Confirmed Bug description: Create a sales order with one or many lines Confirm the sale, go to one of the lines of the sale, double click and press "Make Invoice" Go to Accounting->Clients-Invoices, Delete the invoice The state of the line is still invoiced!! I expected that the check mark from the lines of the sale in front of the "Make Invoice"button, would be gone, but is not Also in the Sales-> Lines to invoice the related line has the Invoiced check mark. Thanks, To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/797083/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
