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Message #21498
Re: [Bug 753835] Re: POS Refund: picking is sent to Customers instead of back to Stock
hi ashvin,
i already mentioned this but i don't know if i may reply via gmail... how
can i download the fix.???
n.
On Fri, Apr 8, 2011 at 3:04 AM, Ashvin Rathod (OpenERP) <
753835@xxxxxxxxxxxxxxxxxx> wrote:
> Hello cosubo,
>
> Its fixed in lp:~openerp-dev/openobject-addons/trunk-bug-753835-ara
> branch. It will be merge soon with trunk addons.
>
> Revision ID: ara@xxxxxxxxxxx-20110408065841-3p7buvzp985p7ujo
> Revision No: 4634
>
> Thanks,
> Ashvin Rathod
>
> ** Changed in: openobject-addons
> Status: In Progress => Fix Committed
>
> --
> You received this bug notification because you are a direct subscriber
> of the bug.
> https://bugs.launchpad.net/bugs/753835
>
> Title:
> POS Refund: picking is sent to Customers instead of back to Stock
>
> Status in OpenERP Modules (addons):
> Fix Committed
>
> Bug description:
> this is for v6 POS module:
>
> I am having trouble with refunding (return products) in POS module in
> v6. I notice the following:
>
> 1. when refunding is done i go to Warehouse incoming shipments and
> notice that the picking lines for the refund have "Customers" as the
> destination location, when it should be "Stock" because its coming
> back in. This is causing the product to be subtracted twice from the
> original stock.
>
> I can't find where the issue is originating from and my stock is going
> screwy. help please.
>
> thanks,
> n.
>
> To unsubscribe from this bug, go to:
> https://bugs.launchpad.net/openobject-addons/+bug/753835/+subscribe
>
--
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/753835
Title:
POS Refund: picking is sent to Customers instead of back to Stock
Status in OpenERP Modules (addons):
Fix Committed
Bug description:
this is for v6 POS module:
I am having trouble with refunding (return products) in POS module in
v6. I notice the following:
1. when refunding is done i go to Warehouse incoming shipments and
notice that the picking lines for the refund have "Customers" as the
destination location, when it should be "Stock" because its coming
back in. This is causing the product to be subtracted twice from the
original stock.
I can't find where the issue is originating from and my stock is going
screwy. help please.
thanks,
n.
References