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Re: [Merge] lp:~openerp-dev/openobject-addons/trunk-bug-1092211-sejal into lp:openobject-addons

To: "Sejal Bhut\(OpenERP Trainee\)" <sejalpatel125@xxxxxxxxx>
From: Niels Huylebroeck <niels@xxxxxxxxxxxxx>
Date: Fri, 01 Mar 2013 12:43:35 -0000
In-reply-to: <20130301102323.13760.92519.launchpad@ackee.canonical.com>
Reply-to: mp+151180@xxxxxxxxxxxxxxxxxx
Sender: bounces@xxxxxxxxxxxxx

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
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[Merge] lp:~openerp-dev/openobject-addons/trunk-bug-1092211-sejal into lp:openobject-addons
From: Sejal Bhut(OpenERP), 2013-03-01