Mayur Maheshwari(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-opw-575489-port-mma into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-575489-port-mma/+merge/135071
Hello,
Warning message should be displayed in user's language instead of
partner's while we validate the invoices.
code is forward port from 6.1
Thanks,
Mayur
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-575489-port-mma/+merge/135071
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-opw-575489-port-mma.
=== modified file 'account/account_invoice.py'
--- account/account_invoice.py 2012-11-15 12:38:51 +0000
+++ account/account_invoice.py 2012-11-20 07:16:21 +0000
@@ -854,7 +854,7 @@
continue
ctx = context.copy()
- ctx.update({'lang': inv.partner_id.lang})
+ ctx.update({'lang': self.pool.get('res.users').browse(cr, uid, uid).context_lang})
if not inv.date_invoice:
self.write(cr, uid, [inv.id], {'date_invoice': fields.date.context_today(self,cr,uid,context=context)}, context=ctx)
company_currency = inv.company_id.currency_id.id
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