openerp-india team mailing list archive

[Andrea Cometa <1286483@xxxxxxxxxxxxxxxxxx>]

hi Stefan, it is for ocb

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

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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)),

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