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

[imp] changed source_document,description field while creating invoice from PO line 

bzr revid: han@tinyerp.com-20110907100047-oksz9ua8yusi3e8o
This commit is contained in:
Hardik Ansodariy (OpenERP) 2011-09-07 15:30:47 +05:30
parent 81c6a9c87f
commit b3afcbd71d
1 changed files with 2 additions and 3 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

5
addons/purchase/wizard/purchase_line_invoice.py
View File

@ -58,13 +58,13 @@ class purchase_line_invoice(osv.osv_memory):
def multiple_order_invoice_name(orders):
name = "PO";
for order in orders:
name += "-%d" % order.id
name += "000%d" % order.id
return name
def multiple_order_invoice_reference(partner, orders):
reference = "P%dPO" % partner.id
for order in orders:
reference += "-%d" % order.id
reference += "%d" % order.id
return reference
def multiple_order_invoice_notes(orders):
@ -94,7 +94,6 @@ class purchase_line_invoice(osv.osv_memory):
'origin': multiple_order_invoice_name(orders),
'type': 'in_invoice',
'journal_id':journal_id,
'reference': multiple_order_invoice_reference(partner, orders),
'account_id': a,
'partner_id': partner.id,
'address_invoice_id': orders[0].partner_address_id.id,