openerp-india team mailing list archive

["Jalpesh Patel\(OpenERP\)" <pja@xxxxxxxxxxx>]

Hello,

           It has been Fixed in https://bugs.launchpad.net/openobject-addons/+bug/1060259
           Revno: 7895
           Revision ID: pja@xxxxxxxxxxx-20121030131623-9zf3hd6nqkmf5y8p

Thanks,
 pja

** Changed in: openobject-addons
       Status: Confirmed => Fix Committed

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https://bugs.launchpad.net/bugs/1060259

Title:
  partial picking wizard generate wrong invoice

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  When you use Receive Products wizard (stock.partial.picking) from a
  "To Be Invoiced" picking (defined from the purchase order property
  Based on incoming shipments), the result invoice reflects the products
  and quantities of the backorder (the picking don't received yet)
  instead to reflects the real products and quantities received and
  registered in the Receive Products wizard.

  I added this code to fix this :

  === modificado archivo stock_invoice_directly/wizard/stock_invoice.py
  --- stock_invoice_directly/wizard/stock_invoice.py	2011-10-16 01:28:00 +0000
  +++ stock_invoice_directly/wizard/stock_invoice.py	2012-10-02 14:22:35 +0000
  @@ -32,7 +32,7 @@
           result = super(invoice_directly, self).do_partial(cr, uid, ids, context)
           partial = self.browse(cr, uid, ids[0], context)
           context.update(active_model='stock.picking',
  -                       active_ids=[partial.picking_id.id])
  +                       active_ids=[partial.picking_id.backorder_id.id])
           if partial.picking_id.invoice_state == '2binvoiced':
               return {
                   'name': 'Create Invoice',

  Openerp Addons trunk7.0 r.7555

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