Merge lp:~vauxoo/openerp-venezuela-localization/bug973723 into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk

[Javier Duran]

Corrección al generar una nota de credito, esta debe ser agregada al historial de la orden de venta si la tiene de la factura padre.

[Javier Duran (javieredm)]

Unida al trunk en:

revno: 651 [merge]
revision-id: javier@squezee-vir-20120410174821-bjye46z9pk210662

review: Approve

=== modified file 'l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py'
--- l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py	2012-02-23 16:17:58 +0000
+++ l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py	2012-04-10 17:42:32 +0000
@@ -266,10 +266,8 @@
             if inv.type in ('out_invoice', 'out_refund'):
                 xml_id = 'action_invoice_tree3'
                 if hasattr(inv, 'sale_ids'):
-                    aux = {
-                        'invoice_ids' : [(6, 0, created_inv)],
-                    }
-                    self.pool.get('sale.order').write(cr, uid, [i.id for i in inv.sale_ids], aux, context=context)
+                    for i in inv.sale_ids:
+                        cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (i.id, refund_id[0]))
             else:
                 xml_id = 'action_invoice_tree4'
             result = mod_obj.get_object_reference(cr, uid, 'account', xml_id)