openerp-india team mailing list archive

["Vincent Renaville@camptocamp" <vincent.renaville@xxxxxxxxxxxxxx>]

Hello,

I have attached an other version of patch :

Indeed invoice supplier number and comment are usefull sor search a move
line

so in case of a supplier invoice we concat invoice supplier number and
comment field

Thanks for your help,

Vincent

** Patch added: "account_invoice.diff"
   https://bugs.launchpad.net/openobject-addons/+bug/1090389/+attachment/3528738/+files/account_invoice.diff

-- 
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/1090389

Title:
  [Trunk] new field supplier invoice number should be copied to journal
  entry as description

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  Hello,

  There is now new field that allows you to indicate the external invoice number in a supplier invoice.
  This number has to be on the journal entry -> it is mandatory.

  See my printscreens

  Thanks

  Frederic Clementi

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1090389/+subscriptions