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Message #16625
[Bug 1066127] Re: The return packing wizard doesn't take into accout the field "Invoice control"
Hello Alexis de Lattre,
We really appreciate your efforts for detailed explanation, the analysis
you did and also for the patch.
However, in your fix, there is a small mistake,
- if picking_obj.invoice_state == 'invoiced':
+ if 'invoice_state' not in default and picking_obj.invoice_state == 'invoiced':
default['invoice_state'] = '2binvoiced'
With your fix, the code in the `if` block will never execute as the
condition you placed will check for the `invoice_state` key in `default`
dictionary, but, when the copy() is called from
/stock/wizard/stock_return_picking.py line 171, `invoice_state` key set
statically, so the condition `if 'invoice_state' not in default` will
never be true.
The reason why it works at your end is, the `Return Products` wizard
will send the value for it's `invoice_state` field that is, `none` or
`2binvoiced` and this value is going to be sent in `default` dictionary
in /stock/stock.py line 702, and the returned picking will be created
and it's `Invoice Control` field will have the value of `invoice_state`
dict.
As per my investigation, this condition is not needed, because, whatever
the `invoice_state` selected in `Return Products` wizard, that should be
set in the `Invoice Control` in returned picking! or the fix could be
modified like,
- if picking_obj.invoice_state == 'invoiced':
+ if default['invoice_state'] != 'none' and picking_obj.invoice_state == 'invoiced':
default['invoice_state'] = '2binvoiced'
But, as per my opinion, the condition is not needed, hence I will prefer
to fix by removing this condition and will create a branch.
@Alexis de Lattre: Thanks for your analysis which traced the root cause
of the issue.
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https://bugs.launchpad.net/bugs/1066127
Title:
The return packing wizard doesn't take into accout the field "Invoice
control"
Status in OpenERP Addons (modules):
In Progress
Bug description:
Here is the scenario of the bug on OpenERP 6.1 (and also OpenERP trunk) :
1. Create a new DB and install the "sale" module (and "stock" module on OpenERP trunk)
2. Create a new sale order for Agrolait with one sale order line with product CPU1. Set "Invoice Policy" to "Invoice based on deliveries" and confirm this sale order.
3. Go to the delivery order that has been generated. Process it and create the customer invoice (you need to create the customer invoice, otherwise the bug doesn't happen).
4. On the picking, click on the button "Return Products". In the wizard, set "Invoicing" to "No invoicing" and click on the "Return" button to generate the Return picking.
5. Open the return picking and look at the field "Invoice control" : the value is "To be invoiced" ! That's the bug : as we set in the return picking wizard the field "Invoicing" to "No invoicing", the value of the field "Invoice control" should be "Not applicable".
Analysis of the code and solution for OpenERP 6.1 :
If you look at addons-6.1/stock/wizard/stock_return_picking.py line 171, you see that the return picking is copied from the original picking, and, in the dict that is passed to the copy() function, there is "invoice_state": <the_value_of_the_wizard>... so it should work ! But, if you look at addons-61/stock/stock.py line 700, in the definition of the "copy()" function for the object stock.picking, you see :
if picking_obj.invoice_state == 'invoiced':
default['invoice_state'] = '2binvoiced'
So, if when original picking has invoice_state = 'Invoiced", then the
return picking always has invoice_state = "To be invoiced", whatever
the content of the "default" dict is... so whatever the user sets in
the "Return product" wizard !
My patch changes this code : invoice_state is set to "2binvoiced" if
the original picking has invoice_state = 'invoiced' AND the "default"
dict doesn't have an "invoice_state" key. In fact, there is the same
kind of code 5 lines above, in the previous "if", so it seems to be a
natural solution for me.
The bug and the solution is the same on addons/trunk.
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References