openerp-india team mailing list archive

["Arnaud Pineux \(OpenERP\)" <api@xxxxxxxxxxx>]

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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