openerp-india team mailing list archive

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

Hello,

           It has been Fixed in http://bazaar.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-1090389-hip
           Revno: 8489
           Revision ID: hip@xxxxxxxxxxx-20130102105115-fu9cx8rioh2yi8pp
Thanks,
hip

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

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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):
  Fix Committed

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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