Merge lp:~openerp-dev/openobject-addons/6.1-opw-582836-rgo into lp:openobject-addons/6.1
Status: | Needs review |
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Proposed branch: | lp:~openerp-dev/openobject-addons/6.1-opw-582836-rgo |
Merge into: | lp:openobject-addons/6.1 |
Diff against target: |
17 lines (+2/-2) 1 file modified
stock/stock.py (+2/-2) |
To merge this branch: | bzr merge lp:~openerp-dev/openobject-addons/6.1-opw-582836-rgo |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Naresh(OpenERP) | Pending | ||
Review via email: mp+138717@code.launchpad.net |
Description of the change
Hello,
Steps to reproduce:
- Create a db and install sale module,
- Create a stockable product and update it's quantity(say, 15 in stock/shelf 1 and 10 in stock/shelf 2)
- Create a Sale Order with 25 qty for this product and set invoice policy to "Invoice based on deliveries" and confirm it,
- Open it's delivery order and process "Check availibility", stock moves should be splitted in 10, 15 qty,
- Process the delivery order and create invoice from that delivery order.
You will have invoice with 2 invoice lines with 25 qty for each line where it should be 10, 15 qty.
This MP contains fix for this issue. Kindly review the fix.
Thanks.
Unmerged revisions
- 7096. By Ravi Gohil (OpenERP)
-
[FIX] stock: wrong product quantity in invoice lines if created from delivery orders : (Maintenance Case : 582836)