[MERGE] fix invoice state for refunds
bzr revid: fp@tinyerp.com-20121215173711-hw4expisg9i0su8f
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3799863eda
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@ -712,7 +712,7 @@ class stock_picking(osv.osv):
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default['name'] = self.pool.get('ir.sequence').get(cr, uid, seq_obj_name)
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default['origin'] = ''
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default['backorder_id'] = False
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if picking_obj.invoice_state == 'invoiced':
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if 'invoice_state' not in default and picking_obj.invoice_state == 'invoiced':
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default['invoice_state'] = '2binvoiced'
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res=super(stock_picking, self).copy(cr, uid, id, default, context)
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if res:
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