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add invoice matching on basis of Supplier number field of invoice

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Ruchir Shukla
2013-08-30 15:49:28 +02:00
committed by Guewen Baconnier
parent 654b898853 04a9a27036
commit 75dddee9db
1 changed files with 4 additions and 0 deletions
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4
account_banking/banking_import_transaction.py
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@@ -193,6 +193,10 @@ class banking_import_transaction(orm.Model):
iname = invoice.name.upper()
if iname in ref or iname in msg:
return True
if invoice.supplier_invoice_number and len(invoice.supplier_invoice_number) > 2:
supp_ref = invoice.supplier_invoice_number.upper()
if supp_ref in ref or supp_ref in msg:
return True
elif invoice.type.startswith('out_'):
# External id's possible and likely
inum = invoice.number.upper()