SALE: fix workflow error when create invoice from wizard

bzr revid: ced-7de68ca198a3ea06dd081cd24410f4b9128a6bd2

addons/account/invoice.py

@@ -108,7 +108,7 @@ class account_invoice(osv.osv):
 		'date_invoice': fields.date('Date Invoiced', required=True, states={'open':[('readonly',True)],'close':[('readonly',True)]}),
 		'date_due': fields.date('Due Date', states={'open':[('readonly',True)],'close':[('readonly',True)]}),
 
-		'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}, relate=True),
+		'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}, relate=False),
 		'partner_bank_id': fields.many2one('res.partner.bank', 'Partner bank'),
 		'address_contact_id': fields.many2one('res.partner.address', 'Contact Address', readonly=True, states={'draft':[('readonly',False)]}),
 		'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address', readonly=True, required=True, states={'draft':[('readonly',False)]}),

addons/sale/sale.py

@@ -250,6 +250,12 @@ class sale_order(osv.osv):
 			if created_lines:
 				invoices.setdefault(o.partner_id.id, []).append((o, created_lines))
 
+		if not invoices:
+			for o in self.browse(cr, uid, ids):
+				for i in o.invoice_ids:
+					if i.state == 'draft':
+						return i.id
+
 		for val in invoices.values():
 			if grouped:
 				res = make_invoice(val[0][0], reduce(lambda x,y: x + y, [l for o,l in val], []))

addons/sale/wizard/make_invoice.py

@@ -51,10 +51,7 @@ ack_fields = {}
 
 def _makeInvoices(self, cr, uid, data, context):
 	order_obj = pooler.get_pool(cr.dbname).get('sale.order')
-	invoices = {}
-	for o in order_obj.browse(cr, uid, data['ids'], context):
-		for i in o.invoice_ids:
-			invoices[i.id] = False
+	newinv = []
 
 	order_obj.action_invoice_create(cr, uid, data['ids'], data['form']['grouped'])
 	for id in data['ids']:
@@ -63,12 +60,7 @@ def _makeInvoices(self, cr, uid, data, context):
 
 	for o in order_obj.browse(cr, uid, data['ids'], context):
 		for i in o.invoice_ids:
-			invoices.setdefault(i.id, True)
-
-	newinv = []
-	for key,val in invoices.items():
-	#	if val:
-		newinv.append(key)
+			newinv.append(i.id)
 	return {
 		'domain': "[('id','in', ["+','.join(map(str,newinv))+"])]",
 		'name': 'Invoices',