openerp-india team mailing list archive

[Hardik Patadia <hardik@xxxxxxxxxxxxxxxxxxxxxx>]

** Description changed:

  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
+ 
+ I am returning all the products of the delivery order, not partial
+ return.
  
  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?
+ Is this a bug. Any solution?

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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

  I am returning all the products of the delivery order, not partial
  return.

  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.

  Is this a bug. Any solution?

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