openerp-india team mailing list archive

[Numérigraphe <888818@xxxxxxxxxxxxxxxxxx>]

I suggest this should be set a higher priority and be fixed before v7.0
is released, because the main goal of 7.0 is simplicity and this goes
towards this goal.

** Description changed:

  V6.0.3 Anglo-Saxon
  
  Raise a PO with invoice control = from picking. In receive shipments/process product moves do a partial receipt by changing quantity and press validate.
  The screen displayed is the incoming shipment screen for the backorder, not the incoming shipment screen for what has been received, so there is no button to press to create the draft.
  Have checked under the purchasing and accounting menus and there is nowhere to create the invoice.
+ 
+ It also makes it quite complex (though not impossible) to print the
+ delivery note, or create an invoice from a delivery, when there is a
+ delivery back-order.

** Description changed:

- V6.0.3 Anglo-Saxon
- 
  Raise a PO with invoice control = from picking. In receive shipments/process product moves do a partial receipt by changing quantity and press validate.
  The screen displayed is the incoming shipment screen for the backorder, not the incoming shipment screen for what has been received, so there is no button to press to create the draft.
  Have checked under the purchasing and accounting menus and there is nowhere to create the invoice.
  
  It also makes it quite complex (though not impossible) to print the
  delivery note, or create an invoice from a delivery, when there is a
  delivery back-order.

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/888818

Title:
  Only backorder picking is displayed: can't invoice partial receipt

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Raise a PO with invoice control = from picking. In receive shipments/process product moves do a partial receipt by changing quantity and press validate.
  The screen displayed is the incoming shipment screen for the backorder, not the incoming shipment screen for what has been received, so there is no button to press to create the draft.
  Have checked under the purchasing and accounting menus and there is nowhere to create the invoice.

  It also makes it quite complex (though not impossible) to print the
  delivery note, or create an invoice from a delivery, when there is a
  delivery back-order.

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