odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[FIX] [sale_stock]: When we create group invoice from delivery order, it is taking customer reference only one which is defined while creating sale order. 

bzr revid: cac@openerp.com-20131031054756-qgx2wmyf5o0cs2fp
This commit is contained in:
Chandni Machchhar (OpenERP) 2013-10-31 11:17:56 +05:30
parent f58e4f3f07
commit a5a4a81391
1 changed files with 9 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

9
addons/sale_stock/stock.py
View File

@ -61,6 +61,15 @@ class stock_picking(osv.osv):
return picking.note or picking.sale_id.note
return super(stock_picking, self)._get_comment_invoice(cursor, user, picking)
def _prepare_invoice_group(self, cr, uid, picking, partner, invoice, context=None):
""" Inherit the original function of the 'stock' module in order to override name field
to pass the customer reference form the sales order
"""
invoice_vals = super(stock_picking, self)._prepare_invoice_group(cr, uid, picking, partner, invoice, context)
if picking.sale_id:
invoice_vals['name'] = (invoice.name or '') + ', ' + (picking.sale_id.client_order_ref or '')
return invoice_vals
def _prepare_invoice(self, cr, uid, picking, partner, inv_type, journal_id, context=None):
""" Inherit the original function of the 'stock' module in order to override some
values if the picking has been generated by a sales order