openerp-india team mailing list archive

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

*** This bug is a duplicate of bug 1090389 ***
    https://bugs.launchpad.net/bugs/1090389

** This bug has been marked a duplicate of bug 1090389
   [Trunk] new field supplier invoice number should be copied to journal entry as description

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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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