hi Stefan, it is for ocb ** Project changed: openobject-addons => ocb-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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
