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[KM Sistemas <724253@xxxxxxxxxxxxxxxxxx>]

Hi again.

I discover the problem, at module stock, at files stock.py and
wizard/stock_on_shipping.py. I try to explain.

The problem is argument values in call function "action_invoice_create"
from wizard/stock_on_shipping.py do not pass correct values or don't
capture:

1) At wizard/stock_on_shipping.py,  is called the "_get_invoice_type"
funtion before call "action_invoice_create" function , and it returns
correctly the value "in_invoice". But after, when is called the
"action_invoice_create" function, the type argument do not capture
"in_invoice" value (I don't know the reason):

    def create_invoice(self, cr, uid, ids, context=None):
        if context is None:
            context = {}
        picking_pool = self.pool.get('stock.picking')
        onshipdata_obj = self.read(cr, uid, ids, ['journal_id', 'group', 'invoice_date'])
        if context.get('new_picking', False):
            onshipdata_obj['id'] = onshipdata_obj.new_picking
            onshipdata_obj[ids] = onshipdata_obj.new_picking
        context['date_inv'] = onshipdata_obj[0]['invoice_date']
        active_ids = context.get('active_ids', [])
        active_picking = picking_pool.browse(cr, uid, context.get('active_id',False), context=context)
        inv_type = picking_pool._get_invoice_type(active_picking)
        context['inv_type'] = inv_type
        res = picking_pool.action_invoice_create(cr, uid, active_ids,
              journal_id = onshipdata_obj[0]['journal_id'],
              group = onshipdata_obj[0]['group'],
              type = inv_type,
              context=context)
        return res

2) I fix the problem at "action_invoice_create" function by equalizing
"inv_type" variable to "None" (instead of "type" argument), because
after call "_get_invoice_type" again, and invoice type is reecalculated,
and returns the "in_invoice" correctly.

        #>>> Fix the bug 724253
        #inv_type = type # Original line
        inv_type = None  # Bug fixed
        #<<<


I wish you understand my explanation.

Thanks

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https://bugs.launchpad.net/bugs/724253

Title:
  [6.0] An invoice created from Receptions is created with type
  "out_invoice"

Status in OpenERP Modules (addons):
  New

Bug description:
  OpenERP stable 6.0 version.

  An invoice created from Receptions is created with type "out_invoice".
  After, when you access to invoice partners tree view, this invoices
  are not displayed. If you change account_invoice type to 'in_invoice',
  the tree view display the invoice correctly.