This can probably be solved by opening the original picking when a backorder is
created.
In a custom development of ours I did the following, probably it can be done in
the standard too:
After creating the first back order:
if pick.type=='in':
view = 'view_picking_in_form'
elif pick.type=='out':
view = 'view_picking_out_form'
elif pick.type=='internal':
view = 'view_picking_form'
model_data_ids = obj_model.search(cr,uid,
[('model', '=', 'ir.ui.view'), ('name', '=', view)])
resource_id = obj_model.read(cr, uid, model_data_ids,
fields=['res_id'])[0]['res_id']
views = [(resource_id, 'form')]
And later at the end of the method:
return new_ids and {'name': "Processed Picking",
'view_mode': 'form',
'view_type': 'form',
'views': views,
'res_model': 'stock.picking',
'res_id': new_ids,
'type': 'ir.actions.act_window',
'nodestroy': True,
'domain': '[]',
'context': context} or True
I can't propose a branch with a fix but I hope this helps.
Lionel.
--
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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/888818
Title:
Only backorder picking is displayed: can't invoice partial receipt
Status in OpenERP Addons (modules):
Confirmed
Bug description:
V6.0.3 Anglo-Saxon
Raise a PO with invoice control = from picking. In receive shipments/process
product moves do a partial receipt by changing quantity and press validate.
The screen displayed is the incoming shipment screen for the backorder, not
the incoming shipment screen for what has been received, so there is no button
to press to create the draft.
Have checked under the purchasing and accounting menus and there is nowhere
to create the invoice.
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