Thank you Chandni, I am testing the runbot today with following revisions, but still face the same problem.
Ver7 (Build 1241) server (4765) addons (8524) web (3676) and Trunk (Build 1232) server (4755) addons (8489) web (3660) Just informing. But sorry if you know about it, and to be merged later. Thank you, Kitti U. -- 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/1092022 Title: Partial ship product with UOS generate wrong Invoice Status in OpenERP Addons (modules): Fix Committed Bug description: Selling and shipping partially (and gen Invoice for each ship) for normal product (without UOS) is OK. But with product with UOS it generate wrong quanity in Invoice. After fresh database install, give the following settings, ================================================ Sales -> Generate invoices after and based on delivery orders = YES Sales -> Allow using different units of measures = YES Warehouse -> Create and open the invoice when the user finish a delivery order = YES Warehouse -> Invoice products in a different unit of measure than the sale order = YES Now, the product will have UOS for setup. Let's set product "USB Adapter", * Unit of Measure ** Unit of Sale = Dozen(s) ** Unit of Measure -> UOS Coeff = 0.833 Step to Error =========== 1. Sales Order, buy USB Adapter = 12 Unit (UOM) --> 1 Dozen (UOS). 2. Confirm Order and Deliver Product only half, USB Adapter = 6 Unit 3. OpenERP will popup a Create Invoice Confirm dialog, click Create. 4. The Invoice line shows, 6 Dozens !! To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1092022/+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
