openerp-india team mailing list archive

["Hemendra Paregi\(Open ERP\)" <907211@xxxxxxxxxxxxxxxxxx>]

Hello Antoine,

Its fixed in https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-907211-hpa
Revision ID:hpa@xxxxxxxxxxx-20111226102146-ncss7v7bmw0oc7bm
Revision no: 6114

It will be merged soon with Addons.

Thanks,
Hemendra

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/907211

Title:
  Sale order line containing service duplicated on invoice

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  Create a sale order with 2 lines:

  - 1 product type stockable product (like PC1) with qty 2
  - 1 service (like EMPL) with qty 3

  Picking Policy  :	Partial Delivery
  Shipping Policy :	Invoice From The Picking
  Invoice on :	Shipped Quantities

  On the delivery order, process one element of PC1. It will create a new delivery order in state done.
  Process the last element of PC1 in the first delivery order.  You have a second delivery order in state done

  Select both delivery orders in view list and click create invoice in
  actions. Group the invoices (well, even if you don't, the problem will
  persists) and check the invoice:

  You have 4 lines : 
  2 x 1 line with your stockable product with the right qty : 1
  2 x 1 line with your service but both have a qty of 3

  You pay your service twice.

  This bug is also present in v6.1

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/907211/+subscriptions