openerp-india team mailing list archive

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

** Changed in: openobject-addons
       Status: Confirmed => In Progress

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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):
  In Progress

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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