From 4fe7ae52a124bbed12a8069a54b754b116310b4e Mon Sep 17 00:00:00 2001 From: "Adrien Guilliams (adgu)" Date: Thu, 6 Jul 2023 11:45:46 +0000 Subject: [PATCH] [FIX] pos_daily_sales_reports: correct invoice ref This commit corrects the invoice reference showed in the daily reports of the PoS. closes odoo/odoo#127920 X-original-commit: 779f2abbb5b36a05add2c1c0fbf087c0a01cf4b3 Signed-off-by: Robin Heinz (rhe) Signed-off-by: Adrien Guilliams (adgu) --- addons/point_of_sale/models/pos_session.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/point_of_sale/models/pos_session.py b/addons/point_of_sale/models/pos_session.py index 3b989bba273..63a17183b1a 100644 --- a/addons/point_of_sale/models/pos_session.py +++ b/addons/point_of_sale/models/pos_session.py @@ -2040,7 +2040,7 @@ class PosSession(models.Model): for order in self.order_ids.filtered(lambda o: o.is_invoiced): invoice = { 'total': order.account_move.amount_total, - 'name': order.account_move.highest_name, + 'name': order.account_move.name, 'order_ref': order.pos_reference, } invoice_list.append(invoice)