[FIX] sale - copy customer ref instead of order name in sale_line_invoice wizard

lp bug: https://launchpad.net/bugs/1188528 fixed bzr revid: yannick.vaucher@camptocamp.com-20130607092405-1roxnirhtfcxo0d3
2013-06-07 11:24:05 +02:00
parent b8046b6d8e
commit 4cc85da024
1 changed files with 1 additions and 1 deletions
@@ -61,7 +61,7 @@ class sale_order_line_make_invoice(osv.osv_memory):
            else:
                pay_term = False
            inv = {
-                'name': order.name,
+                'name': order.client_order_ref or '',
                'origin': order.name,
                'type': 'out_invoice',
                'reference': "P%dSO%d" % (order.partner_id.id, order.id),