odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[FIX]purchase: It was no possible to validate invoices of several purchase orders due to a message_post with a list of more than 1 id 

bzr revid: dle@openerp.com-20130920115431-ub87n3wgobuq4ic3
This commit is contained in:
Denis Ledoux 2013-09-20 13:54:31 +02:00
parent 546a191f0a
commit 955276a684
1 changed files with 2 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

4
addons/purchase/purchase.py
View File

@ -1235,8 +1235,8 @@ class account_invoice(osv.Model):
res = super(account_invoice, self).invoice_validate(cr, uid, ids, context=context)
purchase_order_obj = self.pool.get('purchase.order')
po_ids = purchase_order_obj.search(cr, uid, [('invoice_ids', 'in', ids)], context=context)
if po_ids:
purchase_order_obj.message_post(cr, uid, po_ids, body=_("Invoice received"), context=context)
for po_id in po_ids:
purchase_order_obj.message_post(cr, uid, po_id, body=_("Invoice received"), context=context)
return res
def confirm_paid(self, cr, uid, ids, context=None):