Hello Steffi, I have tested your scenario with latest stable 6.0.2 at my end. But all are working fine.
I have attached a video for your reference so would you please check it and notify us where you faced the problem. Thanks and waiting for your reply. -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/789470 Title: SO partial delivery: wrong picking list gets invoiced Status in OpenERP Modules (addons): Incomplete Bug description: 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! _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
