c2c-oerpscenario team mailing list archive

["Vitaliy Sh." <742336@xxxxxxxxxxxxxxxxxx>]

Hello,

I have not large knowledge of English (my lang is Russian) and how I can
understood you, you can't retry my bug.

In sale order I have:
   Picking Policy: Complete Delivery
   Shipping Policy: Invoice From The Picking
   Invoice on: Ordered Quantities
two products with 10 and 2 Quantity
I click "Confirm Order"
Go to Warehouse->Product Moves -> Deliver Products and click "Process" on lines with current SO
After that, I go to Sales->Invoicing->Deliveries to invoice, select line with current SO, check Quantity (All good, 10 and 2) and click "Create Invoice", approve creating.
In new tab, I open line, but in body  of invoice I have two products with quantity 1


P.S. After fixing, where I can download patch or all source?

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https://bugs.launchpad.net/bugs/742336

Title:
  Invoice from stock create line with quantity=1

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  I have OpenERP installed from debian package version 6.0.1-0

  My steps:
  1) I create Sale Order with one product in quantity equally two and rule "Invoice From The Picking"
  2) I make delivery
  3) Go to "Deliveries to invoice" and click "Create Invoice", "Create"
  4) In new invoice quantity equally 1.

  It can be concerned with:
  .../openerp-server/addons/delivery/stock.py:128:       'quantity': 1