[FIX] account_analytic_analysis: recurring invoice line, use the name passed in the product_id_change method
In addition, do not set the line description as the product name + product description, only the product description: same behavior than in invoices and sale orders bzr revid: dle@openerp.com-20140429112147-hqfqd0y487s817n7
This commit is contained in:
parent
1b45edab23
commit
b2e56a0128
|
@ -73,9 +73,7 @@ class account_analytic_invoice_line(osv.osv):
|
|||
|
||||
result = {}
|
||||
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
|
||||
result.update({'name':res.partner_ref or False,'uom_id': uom_id or res.uom_id.id or False, 'price_unit': price_unit or res.list_price or 0.0})
|
||||
if res.description:
|
||||
result['name'] += '\n'+res.description
|
||||
result.update({'name': name or res.description or False,'uom_id': uom_id or res.uom_id.id or False, 'price_unit': price_unit or res.list_price or 0.0})
|
||||
|
||||
res_final = {'value':result}
|
||||
if result['uom_id'] != res.uom_id.id:
|
||||
|
|
Loading…
Reference in New Issue