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[MERGE] fix so invoices

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bzr revid: fp@openerp.com-20130224101607-sk9an0std7akxu8f
This commit is contained in:
Fabien Pinckaers
2013-02-24 11:16:07 +01:00
parent 2644f881ec 76de37f9bd
commit 32e46eb31d
1 changed files with 2 additions and 2 deletions
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addons/sale/wizard/sale_make_invoice_advance.py
+2 -2
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@@ -78,7 +78,7 @@ class sale_advance_payment_inv(osv.osv_memory):
result = []
for sale in sale_obj.browse(cr, uid, sale_ids, context=context):
val = inv_line_obj.product_id_change(cr, uid, [], wizard.product_id.id,
uom_id=False, partner_id=sale.partner_id.id, fposition_id=sale.fiscal_position.id)
False, partner_id=sale.partner_id.id, fposition_id=sale.fiscal_position.id)
res = val['value']
# determine and check income account
@@ -86,7 +86,7 @@ class sale_advance_payment_inv(osv.osv_memory):
prop = ir_property_obj.get(cr, uid,
'property_account_income_categ', 'product.category', context=context)
prop_id = prop and prop.id or False
account_id = fiscal_obj.map_account(cr, uid, sale.fiscal_position.id or False, prop_id)
account_id = fiscal_obj.map_account(cr, uid, sale.fiscal_position or False, prop_id)
if not account_id:
raise osv.except_osv(_('Configuration Error!'),
_('There is no income account defined as global property.'))