openerp-india team mailing list archive

["Jignesh Rathod\(OpenERP\)" <1090854@xxxxxxxxxxxxxxxxxx>]

*** This bug is a duplicate of bug 1088807 ***
    https://bugs.launchpad.net/bugs/1088807

** This bug has been marked a duplicate of bug 1088807
   [trunk] Problem when generating invoices based on delivery orders[Duplicate Line ]

** Summary changed:

- Create invoice from delivery generates double invoice lines
+ [Trunk] Create invoice from delivery generates double invoice lines

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https://bugs.launchpad.net/bugs/1090854

Title:
  [Trunk] Create invoice from delivery generates double invoice lines

Status in OpenERP Addons (modules):
  New

Bug description:
  I have made a new database using openerp-7.0alpha-20121206-000102
  Install Accounting, Warehouse, Purchase, Sales
  Configure Sales to Generate invoices after and based on delivery orders
  I create a stockable product, purchase 10 units
  Create a Sales Order, 1 SO line : 5 units
  View Delivery Order, Check Availability, Deliver .. so far so good , 5 delivered

  Create Draft invoice generates an invoice with 2 product lines:
  Line 1 : 5 units (name only)
  Line 2 : 5 units (with sales description added to name)

  On a sidenote :
  1/ When invoice is still in draft mode SO says status Done, Delivery says Invoiced ... shouldnt this be only after confirming draft?
  2/ There is no link between the outgoing delivery and the generated invoice, i would expect to be able to go to the invoice from the delivery order?

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