c2c-oerpscenario team mailing list archive

["Steffi Frank \(Bremskerl, DE\)" <789470@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

6.0
addons: 4578 (merge)
server: 3431
client: 4610

Initial situation:
- product: stockable, MTO, to produce, autopicking, no lot tracking
- SO, 4.000 pce, confirmed
- related MO in state 'In Production'
- related delivery order: picking list OUT/00116 in state 'confirmed'

Steps to reproduce the misfeature:

- MO: partial production 1.000 pce, validate
- delivery orders: OUT/00116 is available now
- Open OUT/00116, process, change qty to 1.000, validate

the 'Create Invoice' window pops up (still OUT/00116 in the background) 
(note: module stock_invoice_directly is not installed)
- create invoice 
- open draft invoice 

Observed behaviour 
the rest of the qty (3.000 pce) became invoiced instead of the 1.000 delivered!!!! In 'Other Info' you find 'Source document = OUT/00116:SO00121'. 

Back to 'Delivery Orders' you see 2 picking lists:
OUT/00116 with qty 3.000 'state = available' and 'invoice control = invoiced' - should be 'to be invoiced'
OUT/00236 with qty 1.000 'state = Done' and 'invoice control = to be invoiced' - should be 'invoiced'

HENCE: in partial delivery the wrong picking list gets invoiced!

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/789470

Title:
  SO partial delivery: wrong picking list gets invoiced

Status in OpenERP Modules (addons):
  New

Bug description:
  6.0
  addons: 4578 (merge)
  server: 3431
  client: 4610

  Initial situation:
  - product: stockable, MTO, to produce, autopicking, no lot tracking
  - SO, 4.000 pce, confirmed
  - related MO in state 'In Production'
  - related delivery order: picking list OUT/00116 in state 'confirmed'

  Steps to reproduce the misfeature:

  - MO: partial production 1.000 pce, validate
  - delivery orders: OUT/00116 is available now
  - Open OUT/00116, process, change qty to 1.000, validate

  the 'Create Invoice' window pops up (still OUT/00116 in the background) 
  (note: module stock_invoice_directly is not installed)
  - create invoice 
  - open draft invoice 

  Observed behaviour 
  the rest of the qty (3.000 pce) became invoiced instead of the 1.000 delivered!!!! In 'Other Info' you find 'Source document = OUT/00116:SO00121'. 

  Back to 'Delivery Orders' you see 2 picking lists:
  OUT/00116 with qty 3.000 'state = available' and 'invoice control = invoiced' - should be 'to be invoiced'
  OUT/00236 with qty 1.000 'state = Done' and 'invoice control = to be invoiced' - should be 'invoiced'

  HENCE: in partial delivery the wrong picking list gets invoiced!