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[Bug 1084412] [NEW] [6.1] product_qty on invoice is diferent to quantity processed in partial picking

 

Public bug reported:

1) 
	1.1 Create a sale order with 3 products
		CPU1                     Quantity: 10
		[FAN2] Silent fan   Quantity: 5
		CPU3                     Quantity: 8
	1.2 Order Policy = Deliver & invoice on demand 
	1.3 Invoice on = Shipped Quantities
	1.4 Picking policy = Deliver each product when available
	1.5 Confirm Order
	1.6 Go to Delivery Orders and process only 10 CPU1
	1.7 In Delivery Orders and process only 5 [FAN2] Silent fan 
	1.8 In Delivery Orders and process only 3 CPU3
	1.9 In Delivery Orders and cancel picking with 5 CPU3
	1.10 Return to Sales Orders and press “Create Final Invoice”
2) The invoice generated shows the next 3 lines:
		CPU1                  		Quantity: 10
		[FAN2] Silent fan                     Quantity: 5
		CPU3                   		Quantity: 5
3) The invoice generated needs show the next 3 lines:
		CPU1                  		Quantity: 10
		[FAN2] Silent fan                     Quantity: 5
		CPU3                   		Quantity: 3 (quantity processed)

4) Ubuntu 11.10

5) Openerp 6.1
	Server:        4307
	Client:          2100
	Addons 6.1: 7083

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

** Attachment added: "bug_picking_parcial_v6_1.mp4"
   https://bugs.launchpad.net/bugs/1084412/+attachment/3446537/+files/bug_picking_parcial_v6_1.mp4

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https://bugs.launchpad.net/bugs/1084412

Title:
  [6.1] product_qty on invoice is diferent to  quantity processed in
  partial picking

Status in OpenERP Addons (modules):
  New

Bug description:
  1) 
  	1.1 Create a sale order with 3 products
  		CPU1                     Quantity: 10
  		[FAN2] Silent fan   Quantity: 5
  		CPU3                     Quantity: 8
  	1.2 Order Policy = Deliver & invoice on demand 
  	1.3 Invoice on = Shipped Quantities
  	1.4 Picking policy = Deliver each product when available
  	1.5 Confirm Order
  	1.6 Go to Delivery Orders and process only 10 CPU1
  	1.7 In Delivery Orders and process only 5 [FAN2] Silent fan 
  	1.8 In Delivery Orders and process only 3 CPU3
  	1.9 In Delivery Orders and cancel picking with 5 CPU3
  	1.10 Return to Sales Orders and press “Create Final Invoice”
  2) The invoice generated shows the next 3 lines:
  		CPU1                  		Quantity: 10
  		[FAN2] Silent fan                     Quantity: 5
  		CPU3                   		Quantity: 5
  3) The invoice generated needs show the next 3 lines:
  		CPU1                  		Quantity: 10
  		[FAN2] Silent fan                     Quantity: 5
  		CPU3                   		Quantity: 3 (quantity processed)

  4) Ubuntu 11.10

  5) Openerp 6.1
  	Server:        4307
  	Client:          2100
  	Addons 6.1: 7083

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