'Create invoice' button is visible on picking even when picking is not set to be invoiced
Bug #701389 reported by
sindi
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 2 |
Bug Description
hi;
in RC2 in frensh , i confirme sale order, the picking was create, i confirme piking, but the, when i click to botom creat invoice, i have warning ' Cette opération de manutention n'a pas à être facturéeé
and at state invoice in picking is not applicable"
also in the sale order, the reception progressbar is 0%
can you you confirm if tis bug or false from me
thanks
Related branches
lp:~openerp-commiter/openobject-addons/trunk-addons-aag
- Atik Agewan(OpenERP) (community): Needs Resubmitting
- OpenERP Core Team: Pending requested
-
Diff: 775 lines (+91/-131)37 files modifiedaccount/i18n/pt_BR.po (+2/-3)
account/report/account_balance.py (+2/-0)
account/wizard/account_move_journal.py (+1/-1)
account/wizard/account_open_closed_fiscalyear.py (+2/-0)
account/wizard/account_report_balance_sheet.py (+2/-1)
account/wizard/account_report_common.py (+4/-1)
account/wizard/account_report_general_ledger.py (+1/-1)
account/wizard/account_report_partner_balance.py (+1/-1)
account/wizard/account_report_partner_ledger.py (+1/-1)
account/wizard/account_report_profit_loss.py (+1/-1)
account/wizard/account_validate_account_move.py (+3/-0)
account/wizard/account_vat.py (+3/-0)
account_invoice_layout/i18n/hu.po (+3/-3)
auction/wizard/auction_pay_sel.py (+5/-5)
board/wizard/board_menu_create.py (+3/-3)
email_template/wizard/email_template_send_wizard.py (+10/-10)
hr_timesheet/i18n/pt_BR.po (+1/-1)
hr_timesheet/wizard/hr_timesheet_print_employee.py (+3/-1)
hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py (+3/-0)
mrp/i18n/es_AR.po (+2/-3)
mrp/wizard/mrp_product_produce.py (+2/-2)
pad/__openerp__.py (+1/-1)
point_of_sale/i18n/pt_BR.po (+1/-1)
project_scrum/wizard/project_scrum_backlog_create_task.py (+4/-2)
project_scrum/wizard/project_scrum_backlog_sprint.py (+3/-0)
purchase/purchase.py (+7/-4)
purchase_requisition/wizard/purchase_requisition_partner.py (+4/-5)
stock/i18n/stock.pot (+0/-5)
stock/wizard/stock_move.py (+0/-29)
stock/wizard/stock_move_view.xml (+0/-28)
stock/wizard/stock_split_move.py (+1/-1)
survey/wizard/survey_browse_answer.py (+7/-8)
survey/wizard/survey_print.py (+2/-3)
survey/wizard/survey_print_answer.py (+1/-1)
survey/wizard/survey_print_statistics.py (+1/-1)
survey/wizard/survey_selection.py (+3/-3)
survey/wizard/survey_send_invitation.py (+1/-1)
- Atik Agewan(OpenERP) (community): Needs Resubmitting
- Rucha (Open ERP) (community): Needs Fixing
-
Diff: 134 lines (+15/-11)9 files modifiedboard/wizard/board_menu_create.py (+3/-1)
stock/wizard/stock_move.py (+1/-1)
stock/wizard/stock_split_move.py (+1/-1)
survey/wizard/survey_browse_answer.py (+3/-1)
survey/wizard/survey_print.py (+2/-2)
survey/wizard/survey_print_answer.py (+1/-1)
survey/wizard/survey_print_statistics.py (+1/-1)
survey/wizard/survey_selection.py (+2/-2)
survey/wizard/survey_send_invitation.py (+1/-1)
Rejected
for merging
into
lp:openobject-addons
- OpenERP Core Team: Pending requested
-
Diff: 513 lines (+95/-74)16 files modifiedmrp/mrp.py (+20/-2)
mrp_operations/mrp_operations.py (+8/-2)
procurement/procurement_view.xml (+3/-2)
product/pricelist.py (+4/-4)
product/product.py (+3/-3)
product/report/pricelist.py (+1/-1)
product_margin/product_margin_view.xml (+3/-0)
project_mrp/project_procurement.py (+1/-1)
purchase/purchase.py (+8/-5)
purchase/purchase_view.xml (+6/-6)
stock/stock.py (+15/-13)
stock/wizard/stock_invoice_onshipping.py (+2/-2)
stock/wizard/stock_location_product.py (+1/-1)
stock/wizard/stock_move.py (+0/-28)
stock/wizard/stock_partial_picking.py (+19/-3)
stock/wizard/stock_return_picking.py (+1/-1)
affects: | openobject-server → openobject-addons |
summary: |
- state invoice in picking 'not applicable' + 'Create invoice' button is visible on picking even when picking is not + set to be invoiced |
Changed in openobject-addons: | |
assignee: | OpenERP R&D Addons Team 3 (openerp-dev-addons3) → OpenERP R&D Addons Team 2 (openerp-dev-addons2) |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
status: | Fix Committed → Fix Released |
To post a comment you must log in.
Hello sindi,
The fact that a picking has to be invoiced or not depends on the options you selected in the sale order (second drop-down in the sale order form, in "Other info"/"Autre info" tab, field labelled "Shipping Policy"/"Politique d'expédition").
If you select "Invoice from the picking" there, your picking will have the "Invoicing state" set to "To be invoice"/"A facturer" and thus you will be able to create the invoice from the picking form.
But one thing is wrong: the "Create invoice"/"Créer une facture" button should not be displayed when the invoicing state of the picking is "Not applicable", it should be displayed only when invoicing state is "To be invoiced"
Thanks for reporting!