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["Carlo - Didotech.com" <iw3hxn@xxxxxxxxxx>]

hello to all, i think in different mode. 

On supplier invoice (account.invoice type=out) there are 2 field

supplier_invoice_number
ref

is this redundancy?

on Supplier Invoice i think is correct to use 'supplier_invoice_number' for set the "invoice number that i received".
I look into the code and i not find sense for 'ref' field, i belive that is revival of v5 and v6.x

i propose to set 'ref' as reference of 'supplier_invoice_number' and also on "supplier invoice form view" hide 'ref'



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https://code.launchpad.net/~scigghia/ocb-addons/7.0_prop_supplier_invoice_number/+merge/208934
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