Invoice on order after delivery not working

[Kevin McMenamin]

v6.0.2 - raised a SO with shipping policy = invoice on order after delivery and invoice on = shipped quantity.
Confirmed SO then clicked on action button - was able to generate invoice (for both product and service lines)
see enclosed video

[Kevin McMenamin (kevin-mcmenamin)]

video

[Kevin McMenamin (kevin-mcmenamin)]

Have done further testing on this and the result is not good - has this code been changed recently??

It looks like the combination of Invoice on Order after Delivery / Shipped Quantities is not working properly.

I processed another SO with a stock line and a service line - created the task for the service line and invoiced the time spent.
Then processed the stock dispatch for the stock line.

At that stage an invoice for BOTH lines was created - WHY?

[Amit Parik (amit-parik)]

Hello Kevin,

Thanks for the reporting!

We will consider this as a feature request.

@Team:
Please check lp:826435 and lp:821261 this also.

Thanks.

[Kevin McMenamin (kevin-mcmenamin)]

Amit

I fail to see how this can be considered a feature request - have a look at the help text that is displayed for the invoice on field - it quite clearly differentiates between stock and service lines.

Also this is a bug - service lines are not picked therefore by definition they should not be invoiced by the picking process.

[Amit Parik (amit-parik)]

Hello Kevin.

"Invoice on order after delivery" this invoice policy is removed from latest trunk, This policy is available on up to 6.1.
As per the bug management policy we can consider the trunk bugs only, and this issue doesn't affect on trunk .

That's why I am closing this issue.

Thanks for the reporting!