openerp-india team mailing list archive

[Hardik Patadia <hardik@xxxxxxxxxxxxxxxxxxxxxx>]

Public bug reported:

While return products from delivery order which is invoice based on
delivery order, when we click on "Return Products" button it will ask
the invoicing method 1. to be invoiced / refunded 2./ No Invoicing, in
wizard opened for v6.1

On selecting "No Invoicing" method it will change the "invoice" method
of current delivery order to "not applicable" and the incoming shipment
generated from return products changes to "To be invoiced". Actually it
should set the invoice method "Not applicable" for new incoming shipment
that is generated and not for the current delivery order. A reverse
effect is produced over here.

I think this is a bug. Any solution?

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


** Tags: bug invoicing products return

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https://bugs.launchpad.net/bugs/1203707

Title:
  Returning products from invoiced delivery order working wrongly v6.1

Status in OpenERP Addons (modules):
  New

Bug description:
  While return products from delivery order which is invoice based on
  delivery order, when we click on "Return Products" button it will ask
  the invoicing method 1. to be invoiced / refunded 2./ No Invoicing, in
  wizard opened for v6.1

  On selecting "No Invoicing" method it will change the "invoice" method
  of current delivery order to "not applicable" and the incoming
  shipment generated from return products changes to "To be invoiced".
  Actually it should set the invoice method "Not applicable" for new
  incoming shipment that is generated and not for the current delivery
  order. A reverse effect is produced over here.

  I think this is a bug. Any solution?

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