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[Bug 403914] Re: Supplier reference when receiving goods

To: c2c-oerpscenario@xxxxxxxxxxxxxxxxxxx
From: "Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>
Date: Wed, 03 Nov 2010 08:48:48 -0000
Reply-to: Bug 403914 <403914@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Changed in: openobject-addons
       Status: New => Won't Fix

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Supplier reference when receiving goods 
https://bugs.launchpad.net/bugs/403914
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Status in OpenObject Addons Modules: Won't Fix

Bug description:
I'm not sure if this is the right venue for posting enhancements.  

One of our clients asked us to require a supplier reference when receiving goods.  What we did was, we added another field in stock/wizard/wizart_partial_picking.py.  The supplied value will then be saved to accocunt_invoice.reference (Free Reference in the Supplier Invoice form).

We didn't create another module because we think that this is an essential enhancement to the base code.  

Hope you'll include this.

Thanks.