Comment 5 for bug 856159
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| Eric Caudal - www.elico-corp.com (elicoidal) wrote | #5 |
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a60fb26
(Get the code!)
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.