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[giudalo <g.dalo@xxxxxxxxxxxxx>]

disapprovo. nn si lavora a Pasqua.
:-)


Inviato da Samsung Mobile

<div>-------- Messaggio originale --------</div><div>Da: Andrea Cometa <info@xxxxxxxxxxxxxxx> </div><div>Data:20/04/2014  12:17  (GMT+01:00) </div><div>A: mp+208934@xxxxxxxxxxxxxxxxxx </div><div>Oggetto: [Merge] lp:~scigghia/ocb-addons/7.0_prop_supplier_invoice_number into lp:ocb-addons </div><div>
</div>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
You are reviewing the proposed merge of lp:~scigghia/ocb-addons/7.0_prop_supplier_invoice_number into lp:ocb-addons.

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