Comment 2 for bug 1003361
Revision history for this message
| Victor Tabuenca (OpenERP) (vta-openerp) wrote | #2 |
© 2004
Canonical Ltd.
•
Terms of use
•
Data privacy
•
Contact Launchpad Support
•
Blog
•
Careers
•
System status
•
a60fb26
(Get the code!)
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).