[FIX] sale, purchase: don't copy the customer/supplier reference when copying a SO/PO

bzr revid: qdp-launchpad@openerp.com-20131127084625-dqgoloz4q47zlpti
2013-11-27 09:46:25 +01:00
parent 34832b4694
commit 7c0c95b1a4
2 changed files with 2 additions and 0 deletions
@@ -725,6 +725,7 @@ class purchase_order(osv.osv):
            'invoiced':False,
            'invoice_ids': [],
            'picking_ids': [],
+            'partner_ref': '',
            'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
        })
        return super(purchase_order, self).copy(cr, uid, id, default, context)
@@ -74,6 +74,7 @@ class sale_order(osv.osv):
            'state': 'draft',
            'invoice_ids': [],
            'date_confirm': False,
+            'client_order_ref': '',
            'name': self.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
        })
        return super(sale_order, self).copy(cr, uid, id, default, context=context)