openerp-india team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

Hello Carlos Liebana,

the fix for this bug landed in trunk, in
revision: 7303
revision-id: qdp-launchpad@xxxxxxxxxxx-20120824124058-pvug7v1auro79w2h

Thanks for your contribution,
Quentin

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

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

Title:
  Incorrect invoicing from delivery order

Status in OpenERP Addons (modules):
  Fix Released

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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