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| author | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-08-23 09:57:00 +0200 |
|---|---|---|
| committer | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-08-23 09:57:00 +0200 |
| commit | fd29eccaddf67ca543ebbd7657e213d31cfdb61d (patch) | |
| tree | 4d09df05192f08674232bbf70a2b5cc29ef86b90 | |
| parent | 557cfcbc538d0506737ab0167b9cd2eab2c82408 (diff) | |
| parent | 7545cc8ab4589343f80024b4a6895f720b32ec99 (diff) | |
[MERGE] lp:1039557. Courtesy of Paulius Sladkevičius
bzr revid: qdp-launchpad@openerp.com-20120823075700-6cguwv1dxo92f0wg
| -rw-r--r-- | addons/account/account_invoice.py | 4 |
1 files changed, 2 insertions, 2 deletions
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 012bde42eff..7bc9ceaaf61 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -1127,7 +1127,7 @@ class account_invoice(osv.osv): return map(lambda x: (0,0,x), lines) def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None): - invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id']) + invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id', 'company_id']) obj_invoice_line = self.pool.get('account.invoice.line') obj_invoice_tax = self.pool.get('account.invoice.tax') obj_journal = self.pool.get('account.journal') @@ -1175,7 +1175,7 @@ class account_invoice(osv.osv): 'name': description, }) # take the id part of the tuple returned for many2one fields - for field in ('partner_id', + for field in ('partner_id', 'company_id', 'account_id', 'currency_id', 'payment_term', 'journal_id'): invoice[field] = invoice[field] and invoice[field][0] # create the new invoice |