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Message #21935
[Bug 1088807] Re: [trunk] Problem when generating invoices based on delivery orders[Duplicate Line ]
Hello Maxime,
I have checked this issue with latest trunk as well as with 7.0. But
this issue is not reproducible any more in latest. So, I am setting it
as a fix released status.
Thank you..
** Attachment added: "duplicate product.ogv"
https://bugs.launchpad.net/openobject-addons/+bug/1088807/+attachment/3493992/+files/duplicate%20product.ogv
** Changed in: openobject-addons
Status: Confirmed => Fix Released
** Summary changed:
- [trunk] Problem when generating invoices based on delivery orders[Duplicate Line ]
+ [trunk/7.0] Problem when generating invoices based on delivery orders[Duplicate Line ]
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https://bugs.launchpad.net/bugs/1088807
Title:
[trunk/7.0] Problem when generating invoices based on delivery
orders[Duplicate Line ]
Status in OpenERP Addons (modules):
Fix Released
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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