openerp-india team mailing list archive

["Frederic Clementi - Camptocamp.com" <frederic.clementi@xxxxxxxxxxxxxx>]

update please

This point is critical forur our customer

Thanks

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https://bugs.launchpad.net/bugs/1090389

Title:
  [Trunk] new field supplier invoice number should be copied to journal
  entry as description

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  There is now new field that allows you to indicate the external invoice number in a supplier invoice.
  This number has to be on the journal entry -> it is mandatory.

  See my printscreens

  Thanks

  Frederic Clementi

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