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[FIX] Account: supplier invoice if ref is not given and correct use model view 

bzr revid: mra@mra-laptop-20100720122923-3mo213rwntd35ute
This commit is contained in:
pap(openerp) 2010-07-20 17:59:23 +05:30 committed by Mustufa Rangwala
parent c8bea68cd4
commit 95f5f1f0c8
2 changed files with 3 additions and 3 deletions
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2
addons/account/invoice.py
View File

@ -922,7 +922,7 @@ class account_invoice(osv.osv):
invtype = obj_inv.type
number = obj_inv.number
move_id = obj_inv.move_id and obj_inv.move_id.id or False
reference = obj_inv.reference
reference = obj_inv.reference or ''
if not number:
tmp_context = {
'fiscalyear_id': obj_inv.period_id.fiscalyear_id.id

4
addons/account/wizard/account_use_model_view.xml
View File

@ -50,7 +50,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Use Model">
<group colspan="4" col="6">
<group colspan="4" col="6" width="300" height="70">
<label string = "Entry Lines Created." colspan="2"/>
<newline/>
<button icon="gtk-ok" special="cancel" string="Ok"/>
@ -66,7 +66,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Use Model">
<group colspan="4" col="6">
<group colspan="4" col="6" width="300" height="70">
<label string = "Are you sure you want to create entries?" colspan="2"/>
<newline/>
<button icon="terp-gtk-stop" special="cancel" string="Cancel"/>