purchase order containing service product not creating invoice of service product
Bug #908063 reported by
Hardik Ansodariya (OpenERP)
This bug affects 2 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Wishlist
|
OpenERP R&D Addons Team 2 |
Bug Description
Create purchase order with two PO Line
-invoice control: Based on receptions
-purchase order line :eg. 2 qty stockable product, 2qty service
-confirm it
-it will create picking of 2 qty(stockable product)
-validate it
-create invoice
You will see invoice of only 2 qty stockable product but there should be invoice of both product
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-908063-mma
Rejected
for merging
into
lp:openobject-addons
- Thibault Delavallée (OpenERP) (community): Abstain
- Rucha (Open ERP) (community): Approve
- qdp (OpenERP): Pending requested
-
Diff: 80 lines (+71/-0)1 file modifiedpurchase/stock.py (+71/-0)
Changed in openobject-addons: | |
status: | New → Confirmed |
Changed in openobject-addons: | |
assignee: | nobody → OpenERP R&D Addons Team 2 (openerp-dev-addons2) |
importance: | Undecided → Medium |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
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Hello Hardik,
Thanks for Reporting.
It has been fixed in lp:~openerp-dev/openobject-addons/trunk-bug-908063-mma
Revision ID: <email address hidden>
Revision num: 6163
It will be available in trunk soon.