Kirti Savalia(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/5.0-opw-381816-ksa into
lp:openobject-addons/5.0.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/5.0-opw-381816-ksa/+merge/93178
Hello,
For the purchase journal when reference field not available take the number
field instead of reference field.
This fix solve the issue.
Thanks
KSA
--
https://code.launchpad.net/~openerp-dev/openobject-addons/5.0-opw-381816-ksa/+merge/93178
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lp:~openerp-dev/openobject-addons/5.0-opw-381816-ksa.
=== modified file 'account/invoice.py'
--- account/invoice.py 2011-09-08 08:35:21 +0000
+++ account/invoice.py 2012-02-15 10:42:20 +0000
@@ -752,7 +752,10 @@
raise osv.except_osv(_('Warning !'), _('There is no active invoice sequence defined for the journal !'))
if invtype in ('in_invoice', 'in_refund'):
- ref = reference
+ if not reference:
+ ref = self._convert_ref(cr, uid, number)
+ else:
+ ref = reference
else:
ref = self._convert_ref(cr, uid, number)
cr.execute('UPDATE account_invoice SET number=%s ' \
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