Merge lp:~scigghia/openobject-addons/7.0_prop_supplier_invoice_number into lp:openobject-addons/7.0

[Andrea Cometa]

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

with this
                'ref': inv.reference or inv.supplier_invoice_number or inv.name,

Unmerged revisions

9938. By Andrea Cometa on 2014-03-28

[imp][account_invoice] if exists, supplier invoice number in move_lines instead of reference

=== modified file 'account/account_invoice.py'
--- account/account_invoice.py	2014-02-05 10:03:24 +0000
+++ account/account_invoice.py	2014-03-28 12:19:29 +0000
@@ -1022,7 +1022,7 @@
             line = self.finalize_invoice_move_lines(cr, uid, inv, line)
 
             move = {
-                'ref': inv.reference and inv.reference or inv.name,
+                'ref': inv.reference or inv.supplier_invoice_number or inv.name,
                 'line_id': line,
                 'journal_id': journal_id,
                 'date': date,