openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Attachment added: "invoice_from_DO.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/1092211/+attachment/3465116/+files/invoice_from_DO.ogv

** Changed in: openobject-addons
       Status: New => Invalid

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https://bugs.launchpad.net/bugs/1092211

Title:
  Problem with created invoice when doing partial shipment

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  With ver7,
  (Build 2793)
  server (4712)
  addons (8410)
  web (3638)

  Given the setting
  Sale / Generate invoices after and based on delivery orders = YES

  Steps
  =====
  1. Create new Sales Order with, i.e., Computer Case = 20 units
  2. On SO, click button "View Delivery Order" --> click button "Force Availability" --> Click button "Deliver"
  3. On the Deliver Products wizard, change unit to 5 units, click button "Deliver"
  4. On the Create Invoice wizard, select invoice date and click "Create"
  5. It bring to Invoice page, the Draft invoice is ----> 15 Units.

  It should be 5 units, isn't it?

  It seem to create the invoice for the unshipped products, instead of
  the shipped products.

  Kitti U.

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