openerp-india team mailing list archive

["Martin Trigaux \(OpenERP\)" <mat@xxxxxxxxxxx>]

Hello,

As mentioned by Alexis, the initial patch did not work.
Instead I have made similar patch but also testing the state of the picking as well. This was merged in 7.0

revno: 9540 [merge]
revision-id: mat@xxxxxxxxxxx-20131023153432-o7p90h9vmsp04ujb

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1060259/+subscriptions