openerp-india team mailing list archive

[Kitti Upariphutthiphong <1092022@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Selling and shipping partially (and gen Invoice for each ship) for normal product (without UOS) is OK.
But with product with UOS it generate wrong quanity in Invoice.

After fresh database install, give the following settings,
================================================
Sales -> Generate invoices after and based on delivery orders = YES
Sales -> Allow using different units of measures = YES
Warehouse -> Create and open the invoice when the user finish a delivery order = YES
Warehouse -> Invoice products in a different unit of measure than the sale order = YES

Now, the product will have UOS for setup. Let's set product "USB Adapter",
* Unit of Measure
** Unit of Sale = Dozen(s)
** Unit of Measure -> UOS Coeff = 0.833

Step to Error
===========
1. Sales Order, buy USB Adapter = 12 Unit (UOM) --> 1 Dozen (UOS).
2. Confirm Order and Deliver Product only half, USB Adapter = 6 Unit
3. OpenERP will popup a Create Invoice Confirm dialog, click Create.
4. The Invoice line shows, 6 Dozens !!

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

-- 
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/1092022

Title:
  Partial ship product with UOS generate wrong Invoice

Status in OpenERP Addons (modules):
  New

Bug description:
  Selling and shipping partially (and gen Invoice for each ship) for normal product (without UOS) is OK.
  But with product with UOS it generate wrong quanity in Invoice.

  After fresh database install, give the following settings,
  ================================================
  Sales -> Generate invoices after and based on delivery orders = YES
  Sales -> Allow using different units of measures = YES
  Warehouse -> Create and open the invoice when the user finish a delivery order = YES
  Warehouse -> Invoice products in a different unit of measure than the sale order = YES

  Now, the product will have UOS for setup. Let's set product "USB Adapter",
  * Unit of Measure
  ** Unit of Sale = Dozen(s)
  ** Unit of Measure -> UOS Coeff = 0.833

  Step to Error
  ===========
  1. Sales Order, buy USB Adapter = 12 Unit (UOM) --> 1 Dozen (UOS).
  2. Confirm Order and Deliver Product only half, USB Adapter = 6 Unit
  3. OpenERP will popup a Create Invoice Confirm dialog, click Create.
  4. The Invoice line shows, 6 Dozens !!

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1092022/+subscriptions