openerp-india team mailing list archive

[Alexis de Lattre <alexis@xxxxxxxxxx>]

The bug is still present in OpenERP 7.0.

The code of the merge proposal https://code.launchpad.net/~openerp-dev
/openobject-addons/trunk-bug-1060259-pja/+merge/132096 works well on an
up-to-date OpenERP 7.0. What is preventing the merge proposal from being
accepted and merged in the stable branch ?

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

Title:
  partial picking wizard generate wrong invoice

Status in OpenERP Addons (modules):
  Fix Released

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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