openerp-india team mailing list archive

[Lorenzo Battistini - Agile BG - Domsense <lorenzo.battistini@xxxxxxxxxxx>]

This happens in 6.1 too.

Steps:

 - Create a new sale order with 'invoice based on deliveries' policy
 - Add 1 order line with 5 units of product and confirm
 - Go to related delivery order and scrap 1 product
 - Create invoice from delivery order

Invoice contains 6 units of product

** Summary changed:

- returns credit note duplicating line if product scrapped
+ [6.0] [6.1] Invoicing from picking should not involve scrapped products

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https://bugs.launchpad.net/bugs/915142

Title:
  [6.0] [6.1] Invoicing from picking should not involve scrapped
  products

Status in OpenERP Addons (modules):
  New

Bug description:
  Refer attached video - returned stock and in move scrapped. credit
  note duplicates lines.

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