openerp-community-reviewer team mailing list archive

[Andrea Cometa <info@xxxxxxxxxxxxxxx>]

Andrea Cometa has proposed merging lp:~scigghia/ocb-addons/7.0_prop_supplier_invoice_number into lp:ocb-addons.

Requested reviews:
  Stefan Rijnhart (Therp) (stefan-therp)
  giudalo (g-dalo)
  Carlo - Didotech.com (iw3hxn)
  Andrea Cometa (scigghia)
Related bugs:
  Bug #1286483 in OpenERP Community Backports (Addons): "reference instead supplier invoice number in voucher line"
  https://bugs.launchpad.net/ocb-addons/+bug/1286483

For more details, see:
https://code.launchpad.net/~scigghia/ocb-addons/7.0_prop_supplier_invoice_number/+merge/208934

when paying a supplier invoice, with voucher, may be useful to show supplier invoice number instead of ref for supplier invoice, and invoice_number instead of ref or name for out invoice

I think this could be done in action_move_create in account.py done by this mp
-- 
https://code.launchpad.net/~scigghia/ocb-addons/7.0_prop_supplier_invoice_number/+merge/208934
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=== modified file 'account/account_invoice.py'
--- account/account_invoice.py	2014-03-03 09:25:24 +0000
+++ account/account_invoice.py	2014-03-03 19:25:49 +0000
@@ -1022,7 +1022,7 @@
             line = self.finalize_invoice_move_lines(cr, uid, inv, line)
 
             move = {
-                'ref': inv.reference and inv.reference or inv.name,
+                'ref': inv.reference or inv.supplier_invoice_number or inv.name,
                 'line_id': line,
                 'journal_id': journal_id,
                 'date': date,