openerp-india team mailing list archive

[Andrea Cometa <1286483@xxxxxxxxxxxxxxxxxx>]

patch file for openobject-addons

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

** Patch added: "patch-sup-inv-name.patch"
   https://bugs.launchpad.net/openobject-addons/+bug/1286483/+attachment/4002282/+files/patch-sup-inv-name.patch

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https://bugs.launchpad.net/bugs/1286483

Title:
  reference instead supplier invoice number in voucher line

Status in OpenERP Addons (modules):
  Incomplete

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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