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Use Partner reference for invoice name if there is one 

bzr revid: ced-27b1c3808d27334adc952aebea76f886aedf7ba1
This commit is contained in:
ced 2007-12-18 08:22:38 +00:00
parent d2d7567352
commit d431277562
2 changed files with 3 additions and 3 deletions
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4
addons/purchase/purchase.py
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@ -86,7 +86,7 @@ class purchase_order(osv.osv):
'name': fields.char('Order Description', size=64, required=True, select=True),
'origin': fields.char('Origin', size=64),
'ref': fields.char('Order Reference', size=64),
'partner_ref': fields.char('Partner Reference', size=64),
'partner_ref': fields.char('Partner Ref.', size=64),
'date_order':fields.date('Date Ordered', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}),
'date_approve':fields.date('Date Approved'),
'partner_id':fields.many2one('res.partner', 'Partner', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}, change_default=True),
@ -208,7 +208,7 @@ class purchase_order(osv.osv):
a = o.partner_id.property_account_payable.id
inv = {
'name': o.name,
'name': o.partner_ref or o.name,
'reference': "P%dPO%d" % (o.partner_id.id, o.id),
'account_id': a,
'type': 'in_invoice',

2
addons/sale/sale.py
View File

@ -261,7 +261,7 @@ class sale_order(osv.osv):
inv_line_id = self.pool.get('account.invoice.line').copy(cr, uid, preline.id, {'invoice_id':False, 'price_unit':-preline.price_unit})
lines.append(inv_line_id)
inv = {
'name': order.name,
'name': order.client_order_ref or order.name,
'origin': order.name,
'type': 'out_invoice',
'reference': "P%dSO%d"%(order.partner_id.id,order.id),