openerp-india team mailing list archive

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

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

Sorry but I have to come back on this...

There is on issue with this fix.... you display either the name or the
supplier number... both are important and must be concatenated.

ex :

I want to post the electricity bill no 1234 for the 4th quarter 2012 ...
I will write into my invoice in supplier invoice no : 1234 and in comments :  4th quarter 2012 

I need to see in the field name of the supplier move line '1234 - 4th
quarter 2012 '

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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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