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["Twinkle Christian\(OpenERP\)" <tch@xxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Medium

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

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)

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https://bugs.launchpad.net/bugs/1088807

Title:
  [trunk] Problem when generating invoices based on delivery orders

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello,

  Here is the bug I encountered:

  Context:
  With http://trunk_1827.runbot.openerp.com (all modules) and "Generate invoices after and based on delivery orders " ticked on the sales configuration menu.

  Workflow:
  I create a Sales Order with a product, I confirm the Sales Order, I deliver the product and I generate the Draft Invoice based on the delivery.

  Problem:
  The Draft Invoice contains 2 lines of the same product (see appended printscreen) whereas I should expect only one! This is really problematic...

  Thanks a lot for fixing this promptly!

  Best regards,

  Maxime @ Camptocamp

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