Make sure invoice number is saved when making new purchasing batch
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@ -301,8 +301,10 @@ class PurchaseBatchView(BatchMasterView):
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elif batch.mode == self.enum.PURCHASE_BATCH_MODE_RECEIVING:
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elif batch.mode == self.enum.PURCHASE_BATCH_MODE_RECEIVING:
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kwargs['date_ordered'] = batch.date_ordered
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kwargs['date_ordered'] = batch.date_ordered
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kwargs['date_received'] = batch.date_received
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kwargs['date_received'] = batch.date_received
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kwargs['invoice_number'] = batch.invoice_number
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elif batch.mode == self.enum.PURCHASE_BATCH_MODE_COSTING:
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elif batch.mode == self.enum.PURCHASE_BATCH_MODE_COSTING:
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kwargs['invoice_date'] = batch.invoice_date
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kwargs['invoice_date'] = batch.invoice_date
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kwargs['invoice_number'] = batch.invoice_number
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if batch.mode in (self.enum.PURCHASE_BATCH_MODE_RECEIVING,
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if batch.mode in (self.enum.PURCHASE_BATCH_MODE_RECEIVING,
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self.enum.PURCHASE_BATCH_MODE_COSTING):
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self.enum.PURCHASE_BATCH_MODE_COSTING):
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