openerp-india team mailing list archive

["Ravish\(OpenERP\)" <1090389@xxxxxxxxxxxxxxxxxx>]

Hello,

I have checked this issue. When source document is  not link to invoice , it should show supplier invoice number in journal entry.
When invoice is created from PO .it shows PO number (like POO10) in entry .it's desirable. But when invoice is created manually. it must show number in journal entry for better user specification .So I am conforming this issue.

Thanks,

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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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):
  Confirmed

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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