[FIX] account: set customer reference for the invoice name (customer refrence) while refunding instead of reason of refund (opw 591713)
bzr revid: mat@openerp.com-20131118094951-o2ixt5xyrwlyvzgx
This commit is contained in:
commit
4d105a27d6
|
@ -195,7 +195,7 @@ class account_invoice_refund(osv.osv_memory):
|
|||
'invoice_line': invoice_lines,
|
||||
'tax_line': tax_lines,
|
||||
'period_id': period,
|
||||
'name': description
|
||||
'name': inv.name
|
||||
})
|
||||
for field in ('partner_id', 'account_id', 'currency_id',
|
||||
'payment_term', 'journal_id'):
|
||||
|
|
Loading…
Reference in New Issue