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

bzr revid: pna@tinyerp.com-20130215095801-wstbzqniydainl4s
2013-02-15 15:28:01 +05:30
parent 5cdb8efab6
commit eb6ba5ba47
1 changed files with 1 additions and 1 deletions
@@ -926,7 +926,7 @@ 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,