@param orders : The set of orders to add in the invoice
@param lines : The list of line's id
"""
+ name = orders and orders[0].name or ''
journal_id = account_jrnl_obj.search(cr, uid, [('type', '=', 'purchase')], context=None)
journal_id = journal_id and journal_id[0] or False
a = partner.property_account_payable.id
else:
pay_term = False
inv = {
- 'name': orders[0].name,
- 'origin': orders[0].name,
+ 'name': name,
+ 'origin': name,
'type': 'in_invoice',
'journal_id':journal_id,
'reference' : partner.ref,