c2c-oerpscenario team mailing list archive

["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

to be improved in trunk, the Group by Partner button does not work, it does not group by partner.
Also, for useability issues, on the "Outgoing Delivery" order, put the "Create Invoice button" visible only when the picking is done, not when it's confirmed or assigned.

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)

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Creating invoices and grouping multiplies services
https://bugs.launchpad.net/bugs/663890
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Status in OpenObject Addons Modules: Confirmed

Bug description:
Running wizard "Create invoice" with "Group" option checked from outgoing products for 2 or more picking lists that are created from a same sale order, invoice will be created with multiplied service products (ie. if there is a sale order with 1 stockable product and 1 service and 2 picking lists -> invoice will have 1 stockable products and 2 services)...
When I create invoices one picking at the time, all service products form sale order will be added to the first invoice (created from the first picking) and other invoices created from other picking lists which were created from the sale order will have no service products on them (which is more or less ok).
So, this is a bug when we create 1 invoice with group option checked for all picking lists created from the same sale order .

I'm using version 5.0.14