openerp-india team mailing list archive

["Victor Tabuenca \(OpenERP\)" <1003361@xxxxxxxxxxxxxxxxxx>]

In current trunk I'm not able to reproduce the same bug, but another
one. Now, the invoice gets both, SO and DO, lines to be invoiced.

The issue in 6.1 works as explained in the bug description.

After asking to qpd and odo, the problem is that the user doesn't follow
the "normal flow" of OpenERP. In this case, the user should change the
drafted invoice manually (both in trunk and 6.1).


** Changed in: openobject-addons/6.1
   Importance: Undecided => Low

** Changed in: openobject-addons/6.1
       Status: New => Confirmed

** Changed in: openobject-addons/6.1
    Milestone: None => 6.1

** Changed in: openobject-addons/6.1
       Status: Confirmed => Won't Fix

** Changed in: openobject-addons
       Status: Fix Committed => Won't Fix

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

Title:
  Invoice based on deliveries: invoices takes products of sale order
  instead of delivery order

Status in OpenERP Addons (modules):
  Won't Fix
Status in OpenERP Addons 6.1 series:
  Won't Fix

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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