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