Nehal Panchal (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.1-opw-581961-nep into
lp:openobject-addons/6.1.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-581961-nep/+merge/136364
Hello,
Steps to reproduce:
1. Create sales order with one line(invoice policy - Invoice based on
deliveries)
2. Create another sales order with one line(invoice policy - Invoice based on
deliveries)
3. Validate related picking.
4. Goto sales / Invoicing / Lines to invoice and select sales order lines and
invoice.
The invoice is made for both but you can see one uninvoiced line of them and
can create invoice again. Which is wrong behaviour.
This fixes the issue.
Code is backport from 6.1
Thanks
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-581961-nep/+merge/136364
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.1-opw-581961-nep.
=== modified file 'sale/wizard/sale_line_invoice.py'
--- sale/wizard/sale_line_invoice.py 2011-12-19 16:54:40 +0000
+++ sale/wizard/sale_line_invoice.py 2012-11-27 10:52:21 +0000
@@ -106,7 +106,7 @@
flag = False
break
if flag:
- wf_service.trg_validate(uid, 'sale.order', line.order_id.id, 'all_lines', cr)
+ wf_service.trg_validate(uid, 'sale.order', line.order_id.id, 'manual_invoice', cr)
sales_order_obj.write(cr, uid, [line.order_id.id], {'state': 'progress'})
if not invoices:
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