Review: Needs Information This seems a mistake, we do not ALWAYS want to create the invoice based on the backorder if this has a backorder?
Wouldn't this cause trouble when like in the example you would try to invoice the second delivery containing the 15 other parts that were to be delivered in a second picking? -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-1092211-sejal/+merge/151180 Your team OpenERP Community is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-1092211-sejal. _______________________________________________ Mailing list: https://launchpad.net/~openerp-community Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-community More help : https://help.launchpad.net/ListHelp
