well you have do a partial delivery (1) and invoice the delivered (partial) quantity, (1) this creates a new picking with the remaining quantity the workflow is a bit confusing , because the user does not see both pickings
-- 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
