c2c-oerpscenario team mailing list archive

["Bharat Devnani \(Open ERP\)" <861306@xxxxxxxxxxxxxxxxxx>]

Hello Manu,

I have kept the value of user_id as it is  (i.e uid) in defaults. But
for your suggested solution below:

But to be more in sync with how it was before your change i would make
it to pick up the user_id if there is a partner_id in the context, like
it is done for partner_invoice_id.

I request you to post another bug for the same.

Thanks & Regards,
Devnani Bharat R.

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https://bugs.launchpad.net/bugs/861306

Title:
  salesman for invoices created from a picking

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  The salesman for the invoices created from a picking is not correct.

  When an invoice is created from a sale.order in the method
  action_invoice_create (sale/sale.py), the user_id field gets the
  value:

  'user_id': order.user_id and order.user_id.id or False

  so the code properly copies the salesman from the order to the
  invoice.

  However, when invoicing from pickings, the method
  action_invoice_create (stock/stock.py), the user_id field for the
  invoice gets the value:

  'user_id': uid

  when it should get the value:

  'user_id': picking.sale_id and picking.sale_id.user_id and
  picking.sale_id.user_id.id or False

  in the 2 locations of the method action_invoice_create.

  Please fix it.

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