[FIX] sale: keep all client ref
During batch invoicing, the client reference kept is only the reference of the first invoice. opw-673188
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+7
-3
@@ -241,7 +241,6 @@ class SaleOrder(models.Model):
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'name': self.client_order_ref or '',
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'origin': self.name,
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'type': 'out_invoice',
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'reference': self.client_order_ref or self.name,
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'account_id': self.partner_invoice_id.property_account_receivable_id.id,
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'partner_id': self.partner_invoice_id.id,
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'journal_id': journal_id,
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@@ -308,8 +307,13 @@ class SaleOrder(models.Model):
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inv_data = order._prepare_invoice()
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invoice = inv_obj.create(inv_data)
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invoices[group_key] = invoice
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elif group_key in invoices and order.name not in invoices[group_key].origin.split(', '):
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invoices[group_key].write({'origin': invoices[group_key].origin + ', ' + order.name})
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elif group_key in invoices:
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vals = {}
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if order.name not in invoices[group_key].origin.split(', '):
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vals['origin'] = invoices[group_key].origin + ', ' + order.name
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if order.client_order_ref and order.client_order_ref not in invoices[group_key].name.split(', '):
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vals['name'] = invoices[group_key].name + ', ' + order.client_order_ref
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invoices[group_key].write(vals)
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if line.qty_to_invoice > 0:
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line.invoice_line_create(invoices[group_key].id, line.qty_to_invoice)
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elif line.qty_to_invoice < 0 and final:
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