openerp-india team mailing list archive

["Pierre Lamarche \(www.savoirfairelinux.com\)" <pierre.lamarche@xxxxxxxxxxxxxxxxxxxx>]

Public bug reported:

Invoicing for Sales are based on Delivery order.

1) I create a SO with a Product A, Description A

2) I confirm my SO

3) I go to the delivery order, and change product A for product B

4) I confirm my delivery order for my product B

5) I generate my invoice form the delivery order

6) My invoice is for Product B, Description A


Of course, the invoice should be for Product B, Description B

We are on Ubuntu 12.4, OpenERP v7

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

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https://bugs.launchpad.net/bugs/1314700

Title:
  Wrong Product description on invoice lines when invoice generated from
  Delivery order

Status in OpenERP Addons (modules):
  New

Bug description:
  Invoicing for Sales are based on Delivery order.

  1) I create a SO with a Product A, Description A

  2) I confirm my SO

  3) I go to the delivery order, and change product A for product B

  4) I confirm my delivery order for my product B

  5) I generate my invoice form the delivery order

  6) My invoice is for Product B, Description A

  
  Of course, the invoice should be for Product B, Description B

  We are on Ubuntu 12.4, OpenERP v7

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