Kirti Savalia(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/7.0-opw-584135-ksa into
lp:openobject-addons/7.0.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/7.0-opw-584135-ksa/+merge/142840
Hello,
Fixed the issue when click on make invoice wizard and click on create invoice
button.
Steps to Reproduce:
Open Sales menu -> Sales -> Sales Order select any sale order and click on More
“Make Invoices” .
Open Make Invoice wizard and click on Create invoices button.it is given trace
back.
Thanks
KSA
--
https://code.launchpad.net/~openerp-dev/openobject-addons/7.0-opw-584135-ksa/+merge/142840
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/7.0-opw-584135-ksa.
=== modified file 'sale/wizard/sale_make_invoice.py'
--- sale/wizard/sale_make_invoice.py 2012-12-18 13:41:18 +0000
+++ sale/wizard/sale_make_invoice.py 2013-01-11 06:49:20 +0000
@@ -51,7 +51,7 @@
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
- order_obj.action_invoice_create(cr, uid, context.get(('active_ids'), []), data['grouped'], date_inv = data['invoice_date'])
+ order_obj.action_invoice_create(cr, uid, context.get(('active_ids'), []), data['grouped'], date_invoice = data['invoice_date'])
wf_service = netsvc.LocalService("workflow")
for id in context.get(('active_ids'), []):
wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
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