openerp-india team mailing list archive

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

Public bug reported:

Hello,

In the supplier invoice, there is a field 'Supplier Invoice Number'.

That information must be in the name of the move line once the supplier
is validated.

Thanks

Frederic 
Camptocamp

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1119242

Title:
  [7.0] field supplier invoice number on invoice must appear in name of
  move line

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  In the supplier invoice, there is a field 'Supplier Invoice Number'.

  That information must be in the name of the move line once the
  supplier is validated.

  Thanks

  Frederic 
  Camptocamp

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1119242/+subscriptions