Something weird had happen with one of my Sale Orders register.
1- This is an e-commerce workflow, so the SO was created by a portal user.
2-I was waiting till the receipt was sent by my customer, the SO was created a month ago, but I received the image through chatter a week ago. That's when I created an invoice. My chatter is working well, it says when and what I did.
3-At this point I don't have any invoice related despite the fact I just create and pay it on the same day.
When I go to the account.move model, the invoice exist! and the chatter says it has been created from my SO S11470.
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At this point; I don't have any idea. I checked the logs, my shell,where it says that I don't have any invoice with an invoice_origin equals to the id to that SO.
Did you have experience something similar? Maybe a way to add this invoice to the tab "Invoice" in sales?
