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Message #26755
[Bug 856159] Re: Last back orders does not generate proper OUT delivery note
** No longer affects: ocb-addons
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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):
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.
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