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[FIX] purchase: overwrite vendor reference

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Overwrite vendor reference only if there is a PO linked to the bill.
Otherwise, any addition of product will erase what the user just typed.

Closes #26734
This commit is contained in:
Nicolas Martinelli
2018-09-03 09:54:34 +02:00
parent d40145a42e
commit e6390a76a6
1 changed files with 3 additions and 2 deletions
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addons/purchase/models/account_invoice.py
+3 -2
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@@ -101,8 +101,9 @@ class AccountInvoice(models.Model):
@api.onchange('invoice_line_ids')
def _onchange_origin(self):
purchase_ids = self.invoice_line_ids.mapped('purchase_id')
self.origin = ', '.join(purchase_ids.mapped('name'))
self.reference = ', '.join(purchase_ids.filtered('partner_ref').mapped('partner_ref'))
if purchase_ids:
self.origin = ', '.join(purchase_ids.mapped('name'))
self.reference = ', '.join(purchase_ids.filtered('partner_ref').mapped('partner_ref'))
@api.onchange('partner_id', 'company_id')
def _onchange_partner_id(self):