[fix]stock_invoice_directly: fix partner id

bzr revid: kjo@tinyerp.com-20120321125127-63k0cfrjix2iewtn
This commit is contained in:
Kuldeep Joshi (OpenERP) 2012-03-21 18:21:27 +05:30
parent 3e3219f033
commit 2e22ed0af7
1 changed files with 1 additions and 1 deletions

View File

@ -55,7 +55,7 @@
!python {model: account.invoice}: |
picking_obj = self.pool.get('stock.picking')
picking = picking_obj.browse(cr, uid, [ref('stock_picking_out0')])
partner = picking[0].address_id.partner_id.id
partner = picking[0].address_id.id
inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner)])
assert inv_ids, 'No Invoice is generated!'