** No longer affects: ocb-addons -- 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/856159
Title: Last back orders does not generate proper OUT delivery note Status in OpenERP Addons (modules): New Bug description: How to reproduce in V6. I create an order product 1 for 100 pces. Invoicing on delivery, partial picking allowed. Output location is linked to Customer with Automatic Move. When I confirm the SO, 2 documents are generated: - INT708 =100 pces - OUT150=100pcs , which is logical I process the INT708 for 30 Pces => INT708 = 70 pces OUT150=100 pces OUT151=30 pces I process again the INT708 for 30 Pces => INT708 = 40 pces OUT150=100 pces OUT151=30 pces OUT152=30 pces I process again the INT708 for 40 Pces=> INT708 = 40 pces OUT150=100 pces OUT151=30 pces OUT152=30 pces So in total, I have - one OUT150 for 100 pces, - one OUT151 for 30 pces - one OUT152 for 30 pces but I do not have one OUT for 40 pcs and I have one INT707 for 40 pcs which should be 100. This is very annoying to control the deliveries and invoice properly. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/856159/+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
