Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-dev/openobject-addons/5.0-opw-381816-ksa into lp:openobject-addons/5.0

  1. 5.0-opw-381816-ksa
  2. Merge into 5.0
Proposed by Kirti Savalia(OpenERP)
Status: Merged
Approved by: Naresh(OpenERP)
Approved revision: no longer in the source branch.
Merged at revision: 2935
Proposed branch: lp:~openerp-dev/openobject-addons/5.0-opw-381816-ksa
Merge into: lp:openobject-addons/5.0
Diff against target: 17 lines (+3/-3)
1 file modified
account/invoice.py (+3/-3)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/5.0-opw-381816-ksa
Reviewer Review Type Date Requested Status
Naresh(OpenERP) (community) Approve
Review via email: mp+93178@code.launchpad.net

Description of the change

Hello,

For the purchase journal when reference field not available take the number field instead of reference field.
This fix solve the issue.

Thanks
KSA

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Revision history for this message
Naresh(OpenERP) (nch-openerp) :
review: Approve

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1=== modified file 'account/invoice.py'
2--- account/invoice.py 2011-09-08 08:35:21 +0000
3+++ account/invoice.py 2012-02-15 11:45:20 +0000
4@@ -751,10 +751,10 @@
5 if not number:
6 raise osv.except_osv(_('Warning !'), _('There is no active invoice sequence defined for the journal !'))
7
8+ ref = self._convert_ref(cr, uid, number)
9 if invtype in ('in_invoice', 'in_refund'):
10- ref = reference
11- else:
12- ref = self._convert_ref(cr, uid, number)
13+ if reference:
14+ ref = reference
15 cr.execute('UPDATE account_invoice SET number=%s ' \
16 'WHERE id=%s', (number, id))
17 cr.execute('UPDATE account_move SET ref=%s ' \