[MERGE] [FIX] sale: use client ref on invoice val instead of name for make invoice wizard, same behaviour as creation of invoice in classic _prepare_invoice of sale.py. Courtsey of Yannick Vaucher (Camptocamp)

bzr revid: mat@openerp.com-20131128113232-aun2h9fbrfxwffqt
2013-11-28 12:32:32 +01:00 · 2013-11-28 12:32:32 +01:00 · d4edeaaabe
parent 9d95656e0c 4cc85da024
commit d4edeaaabe
1 changed files with 1 additions and 1 deletions
--- a/addons/sale/wizard/sale_line_invoice.py
+++ b/addons/sale/wizard/sale_line_invoice.py
@ -61,7 +61,7 @@ class sale_order_line_make_invoice(osv.osv_memory):
            else:
                pay_term = False
            inv = {
-                'name': order.name,
+                'name': order.client_order_ref or '',
                'origin': order.name,
                'type': 'out_invoice',
                'reference': "P%dSO%d" % (order.partner_id.id, order.id),