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| author | rmu-odoo <rmu@openerp.com> | 2015-01-20 13:13:41 +0530 |
|---|---|---|
| committer | Martin Trigaux <mat@odoo.com> | 2015-04-09 11:33:44 +0200 |
| commit | 223c92f3c0b7d3385abeceb4641ee4b0e9ff41ee (patch) | |
| tree | 60ddddc278ea44c05339d0ac0428cc78125b347b /addons/analytic_user_function/analytic_user_function_view.xml | |
| parent | a6493f77af47652bcf8aff56af1a00185e128759 (diff) | |
[FIX] account: prioritize supplier number over reference on invoice
When generating the accounting entries, to compute the name, the invoice
reference (e.g. origin purchase order name) was first used before the supplier
invoice number. To facilate reconciliation of bank statements, the supplier
invoice number makes more sense.
Fixes #3839, opw 618765
Diffstat (limited to 'addons/analytic_user_function/analytic_user_function_view.xml')
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