invoices created by pressing new, cannot be added to sales orders in order to reflect invoice percentage
Bug #817390 reported by
Mihai Satmarean
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Wishlist
|
OpenERP R&D Addons Team 3 |
Bug Description
Create 2 sales orders with product A and B and confirm.
Create a invoice by pressing new
Add products A and B
And validate.
I found no way that I can update the sales orders to reflect the invoiced status.
I would propose to leave enabled the "add" button in Sales->Sales orders-> History and from there to be able to select lines from invoices, (like there are lines to be invoiced, we need a new view with lines from invoices) not entire invoice.
If you need more info please ask.
Thank you.
Changed in openobject-addons: | |
assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
importance: | Undecided → Wishlist |
status: | New → Confirmed |
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