[16.0][FIX] account_invoice_supplier_self_invoice: use name over ref in reports

[nicolas-delbovier-acsone]

The invoice 'ref' field is an external identifier provided by the vendor, not the primary internal identifier for the record. For consistency and proper identification, the 'name' field (Invoice Number) should always be displayed on the report regardless of the document type.

[nicolas-delbovier-acsone]

@jbaudoux

[jbaudoux]

Better change xpath position="replace" by position="before" and then drop o.name

And also drop the section

 <xpath
            expr="//div[@id='informations']/div[@name='reference']"
            position="attributes"
        >

[jbaudoux]

cc @Shide

[Shide]

@nicolas-delbovier-acsone Can you provide a video with the process to know how it looks the report?

[Shide]

The report changes positions of partner and company.
The invoice looks like if has been generated by the partner, so the name that displays is the generated invoice number (self-billing number)
I need to test this in a runbot when comes up or you provide a video showing the pdf result

[jbaudoux]

The report changes positions of partner and company. The invoice looks like if has been generated by the partner, so the name that displays is the generated invoice number (self-billing number) I need to test this in a runbot when comes up or you provide a video showing the pdf result

@Shide This is being addressed here #2254