openerp-india team mailing list archive

["Stefan Rijnhart \(Therp\)" <1286483@xxxxxxxxxxxxxxxxxx>]

Hi Andrea,

I don't see explicitely referenced in your report that this behaviour is
specific to OCB-addons. Therefore I will link this bug to OpenERP addons
instead.


** Project changed: ocb-addons => openobject-addons

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1286483

Title:
  reference instead supplier invoice number in voucher line

Status in OpenERP Community Backports (Addons):
  New

Bug description:
  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)),

To manage notifications about this bug go to:
https://bugs.launchpad.net/ocb-addons/+bug/1286483/+subscriptions