openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Carlos,

Thanks for reporting!
This issue has been fixed on lp:~openerp-dev/openobject-addons/trunk-bug-1015697-amp branch on following revisios no and rev id.

rev no : 6916
rev Id : amp@xxxxxxxxxxx-20120621091001-of46b1016rqcpyvz

It will be merge with trunk soon.

Thank you!

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

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https://bugs.launchpad.net/bugs/1015697

Title:
  Incorrect invoicing from delivery order

Status in OpenERP Addons (modules):
  Fix Committed

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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