openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Frederic,

As I remembered (thanks to god my memory is quite sharp.. ;-) lol ).
This type of same bug reported by you on lp:1090389.

You have suggested that supplier invoice number should be show on
journal entry as a reference, which is good enough. We agreed with it
and already fixed (still not merge). Now on this bug report you want
comment (Additional Information) also on there but I don't think which
is a feasible to show the comment/note there because users search the
entry based on invoice number not based on the note or comment.

Would you please check related bug and also please tell us why the
comment would be required there..???

Thanks and waiting for your reply!

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

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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):
  Incomplete

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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