billing time on tasks - duplicate with SO
|OpenERP R&D Addons Team 1|
A task created from a sales order. Do some work & close the task - is now billable time. Create an invoice. Go back to the sales order and create an invoice. Effectively have invoiced for the same work twice - not good.
The two items are logically linked, so if billed via the task the sales order line should now be flagged as invoiced (and linked to the correct invoice & line). If billed via the sales order, then the quantity billed from the sale order should not be able to be billed via the task.
If qty worked <> qty on sale order should be a message at whichever is generating invoice so user can make decision on how to handle.
This is the balance of bug 821261 not fixed.