to be improved in trunk, the Group by Partner button does not work, it does not
group by partner.
Also, for useability issues, on the "Outgoing Delivery" order, put the "Create
Invoice button" visible only when the picking is done, not when it's confirmed
or assigned.
** Changed in: openobject-addons
Importance: Undecided => Medium
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)
--
Creating invoices and grouping multiplies services
https://bugs.launchpad.net/bugs/663890
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OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: Confirmed
Bug description:
Running wizard "Create invoice" with "Group" option checked from outgoing
products for 2 or more picking lists that are created from a same sale order,
invoice will be created with multiplied service products (ie. if there is a
sale order with 1 stockable product and 1 service and 2 picking lists ->
invoice will have 1 stockable products and 2 services)...
When I create invoices one picking at the time, all service products form sale
order will be added to the first invoice (created from the first picking) and
other invoices created from other picking lists which were created from the
sale order will have no service products on them (which is more or less ok).
So, this is a bug when we create 1 invoice with group option checked for all
picking lists created from the same sale order .
I'm using version 5.0.14
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