[FIX] sale: keep customer reference in grouped invoice (opw 606523)
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@ -525,14 +525,18 @@ class sale_order(osv.osv):
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if grouped:
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if grouped:
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res = self._make_invoice(cr, uid, val[0][0], reduce(lambda x, y: x + y, [l for o, l in val], []), context=context)
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res = self._make_invoice(cr, uid, val[0][0], reduce(lambda x, y: x + y, [l for o, l in val], []), context=context)
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invoice_ref = ''
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invoice_ref = ''
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origin_ref = ''
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for o, l in val:
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for o, l in val:
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invoice_ref += o.name + '|'
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invoice_ref += (o.client_order_ref or o.name) + '|'
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origin_ref += (o.origin or o.name) + '|'
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self.write(cr, uid, [o.id], {'state': 'progress'})
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self.write(cr, uid, [o.id], {'state': 'progress'})
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cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (o.id, res))
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cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (o.id, res))
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#remove last '|' in invoice_ref
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#remove last '|' in invoice_ref
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if len(invoice_ref) >= 1:
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if len(invoice_ref) >= 1:
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invoice_ref = invoice_ref[:-1]
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invoice_ref = invoice_ref[:-1]
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invoice.write(cr, uid, [res], {'origin': invoice_ref, 'name': invoice_ref})
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if len(origin_ref) >= 1:
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origin_ref = origin_ref[:-1]
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invoice.write(cr, uid, [res], {'origin': origin_ref, 'name': invoice_ref})
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else:
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else:
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for order, il in val:
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for order, il in val:
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res = self._make_invoice(cr, uid, order, il, context=context)
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res = self._make_invoice(cr, uid, order, il, context=context)
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