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[Bug 1286483] [NEW] reference instead supplier invoice number in voucher line

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: Launchpad Bug Tracker <1286483@xxxxxxxxxxxxxxxxxx>
Date: Sat, 01 Mar 2014 11:20:41 -0000
Reply-to: Bug 1286483 <1286483@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

You have been subscribed to a public bug:

when paying a supplier invoice, with voucher, may be useful to show
supplier invoice number instead of ref, only for supplier invoice.

I think this could be done in action_move_create in account.py

row 1024

                'ref': (inv.supplier_invoice_number and
                        inv.supplier_invoice_number or
                        (inv.reference and inv.reference or inv.name)),

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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reference instead supplier invoice number in voucher line
https://bugs.launchpad.net/bugs/1286483
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