c2c-oerpscenario team mailing list archive

["Eric Caudal - www.openerp.net.cn" <eric.caudal@xxxxxxxxxxxxxx>]

Hi,
I am not sure you understood my point properly (or I was not clear enough...).
If we have 3 deliveries and one transfer from the stock, we should have the following result:
INT => stock to output = 100

OUT => output to Customer =30
OUT => output to Customer =30
OUT => output to Customer =40
And be able to invoice from those 3 OUT documents.

This is not what the system is currently doing because we have the following:
INT708 = 40 pces
OUT150=100 pces
OUT151=30 pces
OUT152=30 pces

Which is what you get in your video (and what I test in
demo.openerp.com) and this is incorrect.

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/856159/+subscriptions