c2c-oerpscenario team mailing list archive

["Rucha \(Open ERP\)" <856159@xxxxxxxxxxxxxxxxxx>]

Hello Eric,

>From comment #3, I am closing this bug for now,
there are still chances to make it open if you can provide more steps and configuration,
Don't hesitate to reopen if something is wrong with current behaviour,

Thanks for your response!


** Changed in: openobject-addons
       Status: Incomplete => Invalid

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https://bugs.launchpad.net/bugs/856159

Title:
  Last back orders does not generate proper OUT delivery note

Status in OpenERP Addons (modules):
  Invalid

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.

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