c2c-oerpscenario team mailing list archive

[Mihai Boiciuc <799083@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

perhaps is connected  with https://bugs.launchpad.net/bugs/308803

On a freshly installed db with demo data:
profile manufacturing, invoice on delivery, with partial picking and direct delivery
Create two sales orders (SO001 and SO002) for the same client with the same product. Quantities are not important.
The system generates the delivery orders (OUT001 for SO001 and OUT002 for SO002)
Go to Warehouse->Product moves-Deliver products and find the line that belongs to delivery order OUT001 and edit that line: in the Picking-Reference select the delivery order OUT002

The result is that the delivery order OUT001 is now empty and OUT002 has
two lines.

Process that order and create invoice.

Problem:
In the sales orders list the sale SO001 picked is 100% and invoiced is 0%;  SO002 picked is 100% and invoiced is 100%

Expected result:
In the sales orders list the sale SO001 picked is 100% and invoiced is 100%;  SO002 picked is 100% and invoiced is 100%

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

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https://bugs.launchpad.net/bugs/799083

Title:
  sales line not invoiced after moving the delivery into another
  delivery order

Status in OpenERP Modules (addons):
  New

Bug description:
  perhaps is connected  with https://bugs.launchpad.net/bugs/308803

  On a freshly installed db with demo data:
  profile manufacturing, invoice on delivery, with partial picking and direct delivery
  Create two sales orders (SO001 and SO002) for the same client with the same product. Quantities are not important.
  The system generates the delivery orders (OUT001 for SO001 and OUT002 for SO002)
  Go to Warehouse->Product moves-Deliver products and find the line that belongs to delivery order OUT001 and edit that line: in the Picking-Reference select the delivery order OUT002

  The result is that the delivery order OUT001 is now empty and OUT002
  has two lines.

  Process that order and create invoice.

  Problem:
  In the sales orders list the sale SO001 picked is 100% and invoiced is 0%;  SO002 picked is 100% and invoiced is 100%

  Expected result:
  In the sales orders list the sale SO001 picked is 100% and invoiced is 100%;  SO002 picked is 100% and invoiced is 100%

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