This happens in 6.1 too. Steps:
- Create a new sale order with 'invoice based on deliveries' policy - Add 1 order line with 5 units of product and confirm - Go to related delivery order and scrap 1 product - Create invoice from delivery order Invoice contains 6 units of product ** Summary changed: - returns credit note duplicating line if product scrapped + [6.0] [6.1] Invoicing from picking should not involve scrapped products -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/915142 Title: [6.0] [6.1] Invoicing from picking should not involve scrapped products Status in OpenERP Addons (modules): New Bug description: Refer attached video - returned stock and in move scrapped. credit note duplicates lines. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/915142/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
