openerp-india team mailing list archive

["Josse Colpaert \(OpenERP\)" <jco@xxxxxxxxxxx>]

I will will make a branch to remove this 'grouping' functionality from
the system.  The reason for the double invoices, is that the method is
triggered which will create the correct invoice but as well the workflow
is triggered.  It might be better to make a grouping of draft invoices
afterwards.  I will change the method as such that it only triggers the
workflow

** Changed in: openobject-addons
       Status: Confirmed => In Progress

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https://bugs.launchpad.net/bugs/1118195

Title:
  Grouping of invoices from sale order generates multiple invoices

Status in OpenERP Addons (modules):
  In Progress

Bug description:
  When you select multiple sale order and generate a grouped invoice,
  then openerp will generate one invoice correctly grouped and another
  invoice for every sale order with wrong amount.

  - Generate 3 sale order for the same customer
  - approve them
  - select this 3 order in list view an click "create draft invoice" from top menu
  - then check "grouped by partner"

  Then you can see 4 invoices. The one correct grouped and 3 with wrong
  amount.

  What wrong means: The invoice has the lines from the sale order in
  positive amount and all lines from the other sale order in negative
  amount. This is for all 3 wrong invoices.

  You can do the following to correct this issue:

  server/openerp/addons/sale/wizard/sale_make_invoice.py

  54c54
  <         order_obj.action_invoice_create(cr, uid, context.get(('active_ids'), []), data['grouped'], date_inv = data['invoice_date'])
  ---
  >         order_obj.action_invoice_create(cr, uid, context.get(('active_ids'), []), data['grouped'], date_invoice = data['invoice_date'])
  56,57c56,57
  <         for id in context.get(('active_ids'), []):
  <             wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
  ---
  >         #for id in context.get(('active_ids'), []):
  >         #    wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)

  You can see, you have to fix the "date_inv" bug first:
  https://bugs.launchpad.net/openobject-addons/+bug/1092843

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