openerp-india team mailing list archive

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

*** 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 ]

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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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