openerp-india team mailing list archive

["Naresh\(OpenERP\)" <nch@xxxxxxxxxxx>]

** Tags added: informative partial-delivery

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https://bugs.launchpad.net/bugs/789470

Title:
  SO partial delivery: wrong picking list gets invoiced

Status in OpenERP Addons (modules):
  New

Bug description:
  [ Comment #10 has a good explanation of what's going on. In a few
  words: invoicing from the SO with invoicing policy based on pickings
  creates an invoice on remaining quantities by desgin ]

  6.0
  addons: 4578 (merge)
  server: 3431
  client: 4610

  Initial situation:
  - product: stockable, MTO, to produce, autopicking, no lot tracking
  - SO, 4.000 pce, confirmed
  - related MO in state 'In Production'
  - related delivery order: picking list OUT/00116 in state 'confirmed'

  Steps to reproduce the misfeature:

  - MO: partial production 1.000 pce, validate
  - delivery orders: OUT/00116 is available now
  - Open OUT/00116, process, change qty to 1.000, validate

  the 'Create Invoice' window pops up (still OUT/00116 in the background)
  (note: module stock_invoice_directly is not installed)
  - create invoice
  - open draft invoice

  Observed behaviour
  the rest of the qty (3.000 pce) became invoiced instead of the 1.000 delivered!!!! In 'Other Info' you find 'Source document = OUT/00116:SO00121'.

  Back to 'Delivery Orders' you see 2 picking lists:
  OUT/00116 with qty 3.000 'state = available' and 'invoice control = invoiced' - should be 'to be invoiced'
  OUT/00236 with qty 1.000 'state = Done' and 'invoice control = to be invoiced' - should be 'invoiced'

  HENCE: in partial delivery the wrong picking list gets invoiced!

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