Merge !535 Generate a new source reference after cloning a payment transaction group
This is a fix for this issue: Create a payment transaction group, a source reference will be generated (something like `PTG0123`. The field is read only on the form, so it's clearly not something we expect user to edit, but a kind of unique generated reference. Clone that payment transaction group, on the cloned payment transaction group, source reference is empty. The fix here is to generate a new source reference. A side effect of these changes is that destination reference is no longer reset after clone, because before this `Delivery_afterClone` was used and this script reset both source and destination reference. /reviewed-on nexedi/erp5!535
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