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| author | Nicolas Martinelli <nim@odoo.com> | 2020-01-07 08:39:10 +0000 |
|---|---|---|
| committer | Nicolas Martinelli <nim@odoo.com> | 2020-01-07 10:53:02 +0000 |
| commit | 8f71f772c76d9b8e2bfd5fb85f78552a516800c4 (patch) | |
| tree | 06897804af0b37a45a84ee3863e04995e7563e39 /addons/crm/data | |
| parent | 2e861cc8ee39fc2681dd9fb2fe13f45ed2cec5a1 (diff) | |
[FIX] account: incorrect Payment Reference
- Create a customer invoice.
- Validate it.
- A payment reference (`invoice_payment_ref`) is given.
- Refund with option 'Full refund and new draft invoice'
The `invoice_payment_ref` field is kept on the draft invoice, while we
want a new reference since it is a new invoice.
opw-2159166
closes odoo/odoo#42832
X-original-commit: 77c28421e6c7711e3d3c39dbece4e2bfa0b26b5c
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Diffstat (limited to 'addons/crm/data')
0 files changed, 0 insertions, 0 deletions