Nans Lefebvre 1be873d40d [FIX] purchase: do not overwrite vendor reference on vendor bills
The reference fields is supposed to contain the reference number in the vendor's
system. E.g. if the vendor is using Odoo, it could be SO0744.
Therefore this reference is not supposed to change once written by the user.
However there is the _onchange_origin that uses the origin purchase order lines
to populate the reference fields on invoice_line_ids changes.

We remove entirely this behaviour for reference,
essentially reverting 052a5702c5.
Instead we put a default for origin and reference in action_view_invoice
so that these values are initially used at create.

opw 1920747
opw 1944840

closes odoo/odoo#31757

Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
2019-03-12 09:05:42 +00:00
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2018-11-08 08:50:33 +00:00

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Odoo

Odoo is a suite of web based open source business apps.

The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...

Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.

Getting started with Odoo

For a standard installation please follow the Setup instructions from the documentation.

Then follow the developer tutorials

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