reference instead supplier invoice number in voucher line
Bug #1286483 reported by
Andrea Cometa
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | ||
---|---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
New
|
Undecided
|
Unassigned | |||
OpenERP Community Backports (Addons) | Status tracked in 7.0 | |||||
7.0 |
Fix Committed
|
Undecided
|
Andrea Cometa |
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
Related branches
lp:~scigghia/openobject-addons/7.0_prop_supplier_invoice_number
Ready for review
for merging
into
lp:openobject-addons/7.0
- OpenERP Core Team: Pending requested
-
Diff: 12 lines (+1/-1)1 file modifiedaccount/account_invoice.py (+1/-1)
lp:~scigghia/ocb-addons/7.0_prop_supplier_invoice_number
- Holger Brunn (Therp): Approve (code review)
- Stefan Rijnhart (Opener): Approve
- giudalo (community): Approve
- Carlo - Didotech.com (community): Approve
- Andrea Cometa (community): Abstain
-
Diff: 12 lines (+1/-1)1 file modifiedaccount/account_invoice.py (+1/-1)
Changed in ocb-addons: | |
status: | New → Incomplete |
To post a comment you must log in.
sotty, this is the correct patch file