c2c-oerpscenario team mailing list archive

["Jean-Sebastien SUZANNE - http://www.Syleam.fr" <821486@xxxxxxxxxxxxxxxxxx>]

Thanks for all

Regards

2011/8/8 Bharat Devnani (Open ERP) <821486@xxxxxxxxxxxxxxxxxx>

> Hello Jean-Sebastien SUZANNE,
>
> I have checked and applied your patch, and it's working fine, The
> solution will be merged soon in addons. Following are the Revision ID
> and Number of the bug :
>
> Revision ID  : bde@xxxxxxxxxxx-20110808092920-7101p0fxfkteissq
> Revision Number : 4920
>
> Thanks for Reporting, and solution.
>
> Regards,
> Devnani Bharat R.
>
> ** Changed in: openobject-addons
>       Status: In Progress => Fix Committed
>
> --
> You received this bug notification because you are subscribed to the bug
> report.
> https://bugs.launchpad.net/bugs/821486
>
> Title:
>  The invoice user_id is not already the same that sale order user_id
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/821486/+subscriptions
>


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Jean-Sébastien Suzanne
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27 avenue Jean Mantelet
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-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/821486

Title:
  The invoice user_id is not already the same that sale order user_id

Status in OpenERP Modules (addons):
  Fix Committed

Bug description:
  addons rev 4754.
  Linux Ubuntu
  ### Action to reproduce the bug
  install modules account and sale
  Create 2 user: Fabien, Stephane with all the group need to make sale and accounting
  With user Fabien, create a sale order with tree line( the product does not matter) and confim the order.
  With user Stephane, in sales/Invoicing/Line to invoice, select one of the line of the order created by Fabien. click on the button "Create Invoice". This button use the wizard sale_line_invoice.
  With user Stephane, create invoice by the sale order.
  #### the result observed
  We have 2 invoices:
  * One with 1 line and the user_id is Stephane
  * One with 2 lines and the user_id is Fabien.
  Or the invoices was created by Stephane and the sale order by Fabien
  #### the result expected
  2 invoices with user_id=Fabien because it the real saleman.

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