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 ?
-- 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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
