Odoo Addons (MOVED TO GITHUB)

Invoice based on deliveries: invoices takes products of sale order instead of delivery order

Bug #1003361 reported by Antoine(OpenERP)
6
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Won't Fix
Low
OpenERP R&D Addons Team 3
6.1
Won't Fix
Low
Unassigned
Odoo Addons (MOVED TO GITHUB) 6.1

Bug Description

1) Create a new database with demo data,
2) Create a new sale order, add just one product and in the second tab, chose Invoice Policy ? : Invoice based on deliveries
3) Validate
4) In the Delivery Order, Change the product
5) Process Delivery Order
6) Create invoice
7) Fail : the line on the Invoice is the one from the SO, not the one from the delivery order.

Related branches

lp:~openerp-commiter/openobject-addons/trunk-bug-1003361-cha
Rejected for merging into lp:openobject-addons
Victor Tabuenca (OpenERP) (community): Disapprove
Purnendu Singh (OpenERP) (community): Approve
Amit Parik (community): Approve
Diff: 11 lines (+1/-0)
1 file modified
stock/stock.py (+1/-0)
Ravish(OpenERP) (rmu-openerp)
Changed in openobject-addons:
status: New → Confirmed
importance: Undecided → Low
assignee: nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3)
Ajay Chauhan(OpenERP) (cha-tinyerp)
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Ajay Chauhan(OpenERP) (cha-tinyerp) wrote :

Hello,

    it has been fixed lp:~openerp-commiter/openobject-addons/trunk-bug-1003361-cha
       name with following revision number & revision id
    Revision no : 7060
    Revision id : <email address hidden>

 It will be available in trunk soon.

Thanks,
Ajay Chauhan

Changed in openobject-addons:
status: In Progress → Fix Committed
Amit Parik (amit-parik)
summary: - Invoice based on deliveries: invoices takes quantities of sale order
+ Invoice based on deliveries: invoices takes products of sale order
+ instead of delivery order
Revision history for this message
Victor Tabuenca (OpenERP) (vta-openerp) wrote :

In current trunk I'm not able to reproduce the same bug, but another one. Now, the invoice gets both, SO and DO, lines to be invoiced.

The issue in 6.1 works as explained in the bug description.

After asking to qpd and odo, the problem is that the user doesn't follow the "normal flow" of OpenERP. In this case, the user should change the drafted invoice manually (both in trunk and 6.1).

Changed in openobject-addons:
status: Fix Committed → Won't Fix
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