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Make sure invoice number is saved when making new purchasing batch

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This commit is contained in:
Lance Edgar 2017-02-14 23:12:37 -06:00
parent 39bc1039c4
commit 8e35b68e05
1 changed files with 2 additions and 0 deletions
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2
tailbone/views/purchases/batch.py
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@ -301,8 +301,10 @@ class PurchaseBatchView(BatchMasterView):
elif batch.mode == self.enum.PURCHASE_BATCH_MODE_RECEIVING:
kwargs['date_ordered'] = batch.date_ordered
kwargs['date_received'] = batch.date_received
kwargs['invoice_number'] = batch.invoice_number
elif batch.mode == self.enum.PURCHASE_BATCH_MODE_COSTING:
kwargs['invoice_date'] = batch.invoice_date
kwargs['invoice_number'] = batch.invoice_number
if batch.mode in (self.enum.PURCHASE_BATCH_MODE_RECEIVING,
self.enum.PURCHASE_BATCH_MODE_COSTING):