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Public bug reported:
In 6.1:
In a delivery order, when stock is available of one product in different
warehouses, when we check availability the initial line is splitted in
the same number of warehouses/locations the product is available in.
That is correct.
But, when we create the invoice of that delivery order, the invoice is
wrong. It's creating one invoice line per line of the final delivery
order (2 lines of the same product) and the ammount of each one is
getting the total ammount delivered, that is, the initial ammount of the
whole sale order.
PDF attached with a real example.
** Affects: openobject-addons
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/1015697
Title:
Incorrect invoicing from delivery order
Status in OpenERP Addons (modules):
New
Bug description:
In 6.1:
In a delivery order, when stock is available of one product in
different warehouses, when we check availability the initial line is
splitted in the same number of warehouses/locations the product is
available in. That is correct.
But, when we create the invoice of that delivery order, the invoice is
wrong. It's creating one invoice line per line of the final delivery
order (2 lines of the same product) and the ammount of each one is
getting the total ammount delivered, that is, the initial ammount of
the whole sale order.
PDF attached with a real example.
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