[MERGE] [FIX] account: field supplier invoice number should be set in journal entry as description

lp bug: https://launchpad.net/bugs/1090389 fixed bzr revid: mat@openerp.com-20130611123027-6rro4bg1es3se2un
2013-06-11 14:30:27 +02:00
parent 2558898642 eb6ba5ba47
commit a2a19e58ea
1 changed files with 1 additions and 1 deletions
@@ -951,7 +951,7 @@ class account_invoice(osv.osv):
            total, total_currency, iml = self.compute_invoice_totals(cr, uid, inv, company_currency, ref, iml, context=ctx)
            acc_id = inv.account_id.id

-            name = inv['name'] or '/'
+            name = inv['name'] or inv['supplier_invoice_number'] or '/'
            totlines = False
            if inv.payment_term:
                totlines = payment_term_obj.compute(cr,