Hello,
The fix has been released.
Good luck,
Arnaud Pineux (API)
** Changed in: openobject-addons
Status: Fix Committed => Fix Released
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https://bugs.launchpad.net/bugs/1062119
Title:
Advance invoice generates account.invoice.line with origin set to NULL
Status in OpenERP Addons (modules):
Fix Released
Bug description:
For some reason function create_invoices() in class
sale_advance_payment_inv (module sale) don't write origin in
account.invoice.line. This problem can be corrected this way:
--- sale/wizard/sale_make_invoice_advance.py 2011-01-14 00:11:01 +0000
+++ sale/wizard/sale_make_invoice_advance.py 2012-10-05 08:37:52 +0000
@@ -67,6 +67,7 @@
uom = False, partner_id = sale.partner_id.id,
fposition_id = sale.fiscal_position.id)
line_id = obj_lines.create(cr, uid, {
'name': val['value']['name'],
+ 'origin': sale.name,
'account_id': val['value']['account_id'],
'price_unit': sale_adv_obj.amount,
'quantity': sale_adv_obj.qtty,
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