serial numbers on invoice
Bug #1284049 reported by
Nicola Malcontenti - Agile BG
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Account - Invoicing Reports |
Fix Released
|
Undecided
|
Unassigned |
Bug Description
install account_
create a sale order with a product line stackable with quantity 2
set the invoice as delivered
confirm order
on the delivery order set 2 different serial number for the products
invoice the sale order
on the invoice, click on 'Load Lines Lots'
Now the 2 different serial number will be repeat for each invoice line, while each line must have only its serial
Related branches
lp:~agilebg/account-invoice-report/7.0-bug-1284049-hurrinico
- Lorenzo Battistini (community): Approve (code review)
- Alexandre Fayolle - camptocamp: Approve (code review, no test)
-
Diff: 112 lines (+79/-2)3 files modifiedaccount_invoice_production_lot/__openerp__.py (+1/-0)
account_invoice_production_lot/invoice.py (+7/-2)
account_invoice_production_lot/test/sale.yml (+71/-0)
Changed in account-invoice-report: | |
status: | New → Fix Released |
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