From b3afcbd71d20ebd23216bd59a9a1ebb564f0ade4 Mon Sep 17 00:00:00 2001 From: "Hardik Ansodariy (OpenERP)" Date: Wed, 7 Sep 2011 15:30:47 +0530 Subject: [PATCH] [imp] changed source_document,description field while creating invoice from PO line bzr revid: han@tinyerp.com-20110907100047-oksz9ua8yusi3e8o --- addons/purchase/wizard/purchase_line_invoice.py | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/addons/purchase/wizard/purchase_line_invoice.py b/addons/purchase/wizard/purchase_line_invoice.py index d13d2fac66b..8b638f6ffb4 100644 --- a/addons/purchase/wizard/purchase_line_invoice.py +++ b/addons/purchase/wizard/purchase_line_invoice.py @@ -58,13 +58,13 @@ class purchase_line_invoice(osv.osv_memory): def multiple_order_invoice_name(orders): name = "PO"; for order in orders: - name += "-%d" % order.id + name += "000%d" % order.id return name def multiple_order_invoice_reference(partner, orders): reference = "P%dPO" % partner.id for order in orders: - reference += "-%d" % order.id + reference += "%d" % order.id return reference def multiple_order_invoice_notes(orders): @@ -94,7 +94,6 @@ class purchase_line_invoice(osv.osv_memory): 'origin': multiple_order_invoice_name(orders), 'type': 'in_invoice', 'journal_id':journal_id, - 'reference': multiple_order_invoice_reference(partner, orders), 'account_id': a, 'partner_id': partner.id, 'address_invoice_id': orders[0].partner_address_id.id,