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[FIX] purchase: keep vendor reference

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Create a PO and assign any string to the Vendor Reference field. Confirm
and create an invoice.

The Vendor Reference field on the invoice is empty, while it is expected
to be filled in.

opw-1879379
This commit is contained in:
Nicolas Martinelli
2018-08-30 10:07:35 +02:00
committed by Nicolas Martinelli
parent b8fe404eae
commit 052a5702c5
1 changed files with 2 additions and 2 deletions
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addons/purchase/models/account_invoice.py
+2 -2
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@@ -101,8 +101,8 @@ class AccountInvoice(models.Model):
@api.onchange('invoice_line_ids')
def _onchange_origin(self):
purchase_ids = self.invoice_line_ids.mapped('purchase_id')
if purchase_ids:
self.origin = ', '.join(purchase_ids.mapped('name'))
self.origin = ', '.join(purchase_ids.mapped('name'))
self.reference = ', '.join(purchase_ids.filtered('partner_ref').mapped('partner_ref'))
@api.onchange('partner_id', 'company_id')
def _onchange_partner_id(self):