c2c-oerpscenario team mailing list archive

[francois <716139@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

6.0.1
GTK client

Purchase order : the "invoicing control" tooltip says : "From picking "
= draft invoice is pre-generated based on validated receptions!

I purchase 10 items + select invoice "From picking".
I do partial reception : the validated products line disappears so I cannot directly create an invoice for them : I've to come back to the list, find the received products, open the shipment form and then create the invoice. 

Normally, while doing partial reception, after validating the move, I
should get a wizard proposing to generate the invoice for this first
part of the shipment.

Francois Pietquin
Professional Services

** Affects: account-banking
     Importance: Undecided
         Status: New

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/716139

Title:
  [PS] Purchase order : partial reception : invoicing

Status in Account Banking Framework:
  New

Bug description:
  6.0.1
  GTK client

  Purchase order : the "invoicing control" tooltip says : "From picking
  " = draft invoice is pre-generated based on validated receptions!

  I purchase 10 items + select invoice "From picking".
  I do partial reception : the validated products line disappears so I cannot directly create an invoice for them : I've to come back to the list, find the received products, open the shipment form and then create the invoice. 

  Normally, while doing partial reception, after validating the move, I
  should get a wizard proposing to generate the invoice for this first
  part of the shipment.

  Francois Pietquin
  Professional Services