Imp/invoice creation#150
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yk2kus wants to merge 2 commits into
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…e, not visible in customer invoices
pedrobaeza
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Mar 14, 2018
| ) | ||
| invoice = self.env['account.invoice'].new({ | ||
| 'reference': self.code, | ||
| # 'reference': self.code, |
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I prefer to leave the reference
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Any news on this? |
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why not have the reference if we can? |
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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Do not populate 'reference' in an invoice from contracts while creating invoices because this field is labeled as "Vendor Reference" targeted only for supplier invoices (not visible in customer invoices) while contracts are created for customers.
Update origin with the additional information name along with code [field used as source document]
'origin': '[' + self.code +'] ' + self.name if self.code else self.name,