Xavier ALT (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.1-opw-51189-xal into
lp:openobject-addons/6.1.
Requested reviews:
OpenERP R&D Team (openerp-dev)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-51189-xal/+merge/96177
Hi,
This is a forward-port of OPW 51189.
On invoice "refund", keep original salesman and fiscal_position.
Thanks,
Xavier
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-51189-xal/+merge/96177
Your team OpenERP R&D Team is requested to review the proposed merge of
lp:~openerp-dev/openobject-addons/6.1-opw-51189-xal into
lp:openobject-addons/6.1.
=== modified file 'account/account_invoice.py'
--- account/account_invoice.py 2012-02-16 19:11:07 +0000
+++ account/account_invoice.py 2012-03-06 16:48:52 +0000
@@ -1092,7 +1092,7 @@
return map(lambda x: (0,0,x), lines)
def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None):
- invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'address_contact_id', 'address_invoice_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id'])
+ invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'address_contact_id', 'address_invoice_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id', 'user_id', 'fiscal_position'])
obj_invoice_line = self.pool.get('account.invoice.line')
obj_invoice_tax = self.pool.get('account.invoice.tax')
obj_journal = self.pool.get('account.journal')
@@ -1141,7 +1141,8 @@
})
# take the id part of the tuple returned for many2one fields
for field in ('address_contact_id', 'address_invoice_id', 'partner_id',
- 'account_id', 'currency_id', 'payment_term', 'journal_id'):
+ 'account_id', 'currency_id', 'payment_term', 'journal_id',
+ 'user_id', 'fiscal_position'):
invoice[field] = invoice[field] and invoice[field][0]
# create the new invoice
new_ids.append(self.create(cr, uid, invoice))
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