Overinvoicing S/O invoice rule=complete order

[norber...@multimageweb.com]

Hi.

i have an issue. we discover in thousands of docs multiple cases when:

1. user create order with invoice rule: complete order

2. next, some products are over delivered

3. Start ti Generate Invoice (Manual) - doesn't list orders if overdelivered lines are exists 

from logical side i understand rule says: ordered must equal to delivered, but i wondering it is not an exception here - overdelivery. 

actually what can do invoice clark is re-activate S/O change invoice rule to After delivery.

WDYT ?

norbert

[Deepak Pansheriya (Logilite.com)]

Noberts,

I agree if invoice rule is complete order and delivery>order then it should be included in generate invoice.