openerp-india team mailing list archive

["Ajay Chauhan\(OpenERP\)" <cha@xxxxxxxxxxx>]

Hello,

    it has been fixed lp:~openerp-commiter/openobject-addons/trunk-bug-1003361-cha
       name with following revision number & revision id
    Revision no : 7060
    Revision id :  cha@xxxxxxxxxxx-20120717071150-o2a21behgd6et55f

 It will be available in trunk soon.

Thanks,
Ajay Chauhan

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

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https://bugs.launchpad.net/bugs/1003361

Title:
  Invoice based on deliveries: invoices takes quantities of sale order

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  1) Create a new database with demo data,
  2) Create a new sale order, add just one product and in the second tab, chose Invoice Policy ? : Invoice based on deliveries
  3) Validate
  4) In the Delivery Order, Change the product
  5) Process Delivery Order
  6) Create invoice
  7) Fail : the line on the Invoice is the one from the SO, not the one from the delivery order.

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