** Branch linked: lp:~openerp-commiter/openobject-addons/trunk- bug-1003361-cha
-- 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/1003361 Title: Invoice based on deliveries: invoices takes quantities of sale order Status in OpenERP Addons (modules): In Progress 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1003361/+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
