openerp-india team mailing list archive

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

I add that the comment field appears in the name of the move line but
that does not change the fact that the supplier invoice number must also
appear in this same field name.

In my opinion, we must concatenate this way :
supplier invoice number + comment

Keep in mind that if you want to use payment order functionality for
ex., you will select invoices to pay with their supplier invoice
number... So without this information in the move line, it is too
difficult.

Thanks

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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

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