openerp-india team mailing list archive

[Kitti Upariphutthiphong <1092448@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Version 7
(Build 2830)
server (4714)
addons (8420)
web (3640)

Config:
Fresh database install, then setting --> Generate invoices after and based on delivery orders = YES

Step:
1. Create sales order, USB Adapter = 10 units, then confirm order
2. Click "View Delivery Order" --> "Force Availability" --> "Deliver" to delivery the whole quantity
3. On Delivery Order, click "Create Invoice/Refund", click "Create"
4. On Invoice, you will see there are 2 lines each for 10 units, double our order.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1092448

Title:
  Invoice created incorrectly with option - Generate invoices after and
  based on delivery orders

Status in OpenERP Addons (modules):
  New

Bug description:
  Version 7
  (Build 2830)
  server (4714)
  addons (8420)
  web (3640)

  Config:
  Fresh database install, then setting --> Generate invoices after and based on delivery orders = YES

  Step:
  1. Create sales order, USB Adapter = 10 units, then confirm order
  2. Click "View Delivery Order" --> "Force Availability" --> "Deliver" to delivery the whole quantity
  3. On Delivery Order, click "Create Invoice/Refund", click "Create"
  4. On Invoice, you will see there are 2 lines each for 10 units, double our order.

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