From 186733686feb9ab1d4a85463c76b0ea4981d97c9 Mon Sep 17 00:00:00 2001 From: Nicolas Martinelli Date: Fri, 13 Mar 2020 15:57:57 +0000 Subject: [PATCH] [FIX] sale: reference in down payment Make the reference at down payment creation in line with regular invoice creation as done in: https://github.com/odoo/odoo/blob/387969f16a60c72d2a85a6df1aea7a04acda5c9f/addons/sale/models/sale.py#L526-L547 opw-2215124 closes odoo/odoo#47633 X-original-commit: aa98750fa4f9b1278eaf7d656c0c1a8c81f86325 Signed-off-by: Nicolas Martinelli (nim) --- addons/sale/wizard/sale_make_invoice_advance.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py index 933431faf04..751ae1040ef 100644 --- a/addons/sale/wizard/sale_make_invoice_advance.py +++ b/addons/sale/wizard/sale_make_invoice_advance.py @@ -72,6 +72,7 @@ class SaleAdvancePaymentInv(models.TransientModel): def _prepare_invoice_values(self, order, name, amount, so_line): invoice_vals = { + 'ref': order.client_order_ref, 'move_type': 'out_invoice', 'invoice_origin': order.name, 'invoice_user_id': order.user_id.id, @@ -80,7 +81,7 @@ class SaleAdvancePaymentInv(models.TransientModel): 'fiscal_position_id': (order.fiscal_position_id or order.fiscal_position_id.get_fiscal_position(order.partner_id.id)).id, 'partner_shipping_id': order.partner_shipping_id.id, 'currency_id': order.pricelist_id.currency_id.id, - 'invoice_payment_ref': order.client_order_ref, + 'invoice_payment_ref': order.reference, 'invoice_payment_term_id': order.payment_term_id.id, 'invoice_partner_bank_id': order.company_id.partner_id.bank_ids[:1].id, 'team_id': order.team_id.id,