Last back orders does not generate proper OUT delivery note

[Eric Caudal - www.elico-corp.com]

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.

[Eric Caudal - www.elico-corp.com (elicoidal)]

Actually we should end with the following:
INT708 = 0 pces (Not applicable)
OUT150=0 pces (Not Applicable)
OUT151=30 pces (To be invoiced)
OUT152=30 pces (To be invoiced)
OUT153=40 pces (To be invoiced) NEW Document

This would much more reasonable/understandable and easy to use by the users.

[Kirti Savalia(OpenERP) (ksa-openerp)]

Hello,
I have checked your issue But I am not able to get your point exactly.also I don't get your point about INT707, is this generated by the same SO or created manually? (as I see picking generated from sale are INT708, OUT150)
So would you please elaborate with more information on this.
I have attached video for more reference.
Thanks and waiting for your reply!

[Eric Caudal - www.elico-corp.com (elicoidal)]

All those documents are generated automatically by the system, no manual
creation.
Your test works fine indeed: I will have to investigate more...
BR
Eric

[Rucha (Open ERP) (rpa-openerp)]

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!

[Eric Caudal - www.elico-corp.com (elicoidal)]

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.

[Numérigraphe (numerigraphe)]

Marking this as "new" again according to last comment.