[IMP] sale_order_type: fix problem when making a supplier refund

OCA · May 19, 2017 · 70a71a0 · 70a71a0
1 parent a47e82b
commit 70a71a0
Showing 1 changed file with 2 additions and 1 deletion.
diff --git a/sale_order_type/models/account_invoice.py b/sale_order_type/models/account_invoice.py
@@ -17,7 +17,8 @@ def _prepare_refund(self, invoice, date=None, period_id=None,
                         description=None, journal_id=None):
         values = super(AccountInvoice, self)._prepare_refund(
             invoice, date, period_id, description, journal_id)
-        if invoice.origin:
+        if invoice.type in ['out_invoice', 'out_refund'] and\
+                invoice.origin:
             orders = self.env['sale.order'].search(
                 [('name', '=', invoice.origin)])
             journal = False