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[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
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rmu-odoo 2015-01-20 13:13:41 +05:30 committed by Martin Trigaux
parent a6493f77af
commit 223c92f3c0
1 changed files with 1 additions and 1 deletions
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addons/account/account_invoice.py
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@ -841,7 +841,7 @@ class account_invoice(models.Model):
# create one move line for the total and possibly adjust the other lines amount
total, total_currency, iml = inv.with_context(ctx).compute_invoice_totals(company_currency, ref, iml)
name = inv.name or inv.supplier_invoice_number or '/'
name = inv.supplier_invoice_number or inv.name or '/'
totlines = []
if inv.payment_term:
totlines = inv.with_context(ctx).payment_term.compute(total, date_invoice)[0]