Somesh Khare(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-574284-skh into
lp:openobject-addons/6.0.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-574284-skh/+merge/104367
Hello Sir,
[Fix]: Create invoice from picking error.
This branch fixes the issue.
Thanks & Regards,
OpenERP Support
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-574284-skh/+merge/104367
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.0-opw-574284-skh.
=== modified file 'stock/stock.py'
--- stock/stock.py 2012-04-30 14:27:39 +0000
+++ stock/stock.py 2012-05-02 11:35:27 +0000
@@ -985,7 +985,11 @@
if picking.invoice_state != '2binvoiced':
continue
payment_term_id = False
- partner = picking.address_id and picking.address_id.partner_id
+ address_contact_id, address_invoice_id = \
+ self._get_address_invoice(cr, uid, picking).values()
+ address = address_obj.browse(cr, uid, address_contact_id, context=context)
+
+ partner = address.partner_id
if not partner:
raise osv.except_osv(_('Error, no partner !'),
_('Please put a partner on the picking list if you want to generate invoice.'))
@@ -998,11 +1002,6 @@
payment_term_id = self._get_payment_term(cr, uid, picking)
else:
account_id = partner.property_account_payable.id
-
- address_contact_id, address_invoice_id = \
- self._get_address_invoice(cr, uid, picking).values()
- address = address_obj.browse(cr, uid, address_contact_id, context=context)
-
comment = self._get_comment_invoice(cr, uid, picking)
if group and partner.id in invoices_group:
invoice_id = invoices_group[partner.id]
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