Ravi Gohil (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-17663-rgo into
lp:openobject-addons/6.0.
Requested reviews:
Raphael Collet (OpenERP) (rco-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-17663-rgo/+merge/76740
Hello,
When Creating Purchase Order and checking log(from Web client) for Supplier
Invoice link saying
→ Invoice 'SI: [PO Number]' is waiting for validation
and clicking on the link will assign wrong journal for that Supplier Invoice.
This fixes the issue.
Thanks.
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-17663-rgo/+merge/76740
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.0-opw-17663-rgo.
=== modified file 'purchase/purchase.py'
--- purchase/purchase.py 2011-09-22 13:07:47 +0000
+++ purchase/purchase.py 2011-09-23 13:40:46 +0000
@@ -393,7 +393,7 @@
'payment_term': o.partner_id.property_payment_term and o.partner_id.property_payment_term.id or False,
'company_id': o.company_id.id,
}
- inv_id = self.pool.get('account.invoice').create(cr, uid, inv, {'type':'in_invoice'})
+ inv_id = self.pool.get('account.invoice').create(cr, uid, inv, {'type':'in_invoice', 'journal_type': 'purchase'})
self.pool.get('account.invoice').button_compute(cr, uid, [inv_id], {'type':'in_invoice'}, set_total=True)
self.pool.get('purchase.order.line').write(cr, uid, todo, {'invoiced':True})
self.write(cr, uid, [o.id], {'invoice_ids': [(4, inv_id)]})
_______________________________________________
Mailing list: https://launchpad.net/~openerp-dev-gtk
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-dev-gtk
More help : https://help.launchpad.net/ListHelp
