Merge lp:~openerp-dev/openobject-addons/7.0-opw-606523-dhr into lp:openobject-addons/7.0

[Dharti Ratani(OpenERP)]

Hello Sir,

While creating group invoice of sale orders, set the "Customer Reference" in the invoice as the joint "Customer Reference" of all sale order, if Customer Refernce is present else the name of the sale orders.

To reproduce follow these steps :

1. Create two sales orders to a single customer
2. Input customer reference codes (eg. PO-numbers) to Customer Reference -field in both SOs
3. Go to SO listing view, select the two SOs with check boxes
4. Select Make Invoices from the dropdown
5. Tick Group Invoices
6. Create invoices
Result:
Invoice is correctly created, but Customer Reference field is populated with SO-numbers, separated by the pipe character (|) instead of Customer Reference field contents, as one would expect.

Thanks

[lp:~openerp-dev/openobject-addons/7.0-opw-606523-dhr]

9992. By Dharti Ratani(OpenERP) on 2014-05-02

[IMP]Passed the reference of the Source Document from SO to invoice when invoice is created from the wizard Make Invoices after groupng sale orders

=== modified file 'sale/sale.py'
--- sale/sale.py	2014-03-25 10:32:26 +0000
+++ sale/sale.py	2014-05-02 07:07:59 +0000
@@ -525,14 +525,22 @@
             if grouped:
                 res = self._make_invoice(cr, uid, val[0][0], reduce(lambda x, y: x + y, [l for o, l in val], []), context=context)
                 invoice_ref = ''
+                origin_ref = ''
                 for o, l in val:
-                    invoice_ref += o.name + '|'
+                    if o.client_order_ref:
+                        invoice_ref += o.client_order_ref + '|'
+                    else:
+                        invoice_ref += o.name + '|'
+                    if o.origin:
+                        origin_ref += o.origin + '|'
+                    else:
+                        origin_ref += o.name + '|'
                     self.write(cr, uid, [o.id], {'state': 'progress'})
                     cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (o.id, res))
                 #remove last '|' in invoice_ref
                 if len(invoice_ref) >= 1: 
                     invoice_ref = invoice_ref[:-1]
-                invoice.write(cr, uid, [res], {'origin': invoice_ref, 'name': invoice_ref})
+                invoice.write(cr, uid, [res], {'origin': origin_ref, 'name': invoice_ref})
             else:
                 for order, il in val:
                     res = self._make_invoice(cr, uid, order, il, context=context)