Usability improvement for generating invoice from partial pickings.
See bugreport https:/
Current situation is Purchase Orders with parameter set to generation of invoices from picking.
When quantity of order is more then 2 partial pickings are possible resulting in invoice generation from the individual pickings.
The current pickingscreen shows on the right side a menu option to create the invoice.
When a partial picking is done, the picked line is replaced with a new pickingline for this order with the remaing quantity for this order.
If user has system rights to create invoice he could do so, thinking that he creates the invoice for the picked line, but actualy user is creating the invoice for the remaining quantity not shipped.
(See origin of the bugreport)
Proposed situation:
At the moment of invoice creation, check if the picking line is processed.
if not processed
. give warning that a invoice will be generated for a not picked line.
So user will be noticed by system and can choose to abort his operation, what in most situations will be the case.
Blueprint information
- Status:
- Not started
- Approver:
- None
- Priority:
- Undefined
- Drafter:
- None
- Direction:
- Needs approval
- Assignee:
- None
- Definition:
- New
- Series goal:
- None
- Implementation:
-
Unknown
- Milestone target:
- None
- Started by
- Completed by
Related branches
Sprints
Whiteboard
This is pretty important in small companies. Hope to see it fixed for 6.1
