openerp-india team mailing list archive

[Vinay Rana <vra@xxxxxxxxxxx>]

** Also affects: openobject-addons/7.0
   Importance: Undecided
       Status: New

** Changed in: openobject-addons/7.0
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

** Tags added: maintenance

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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
Status in OpenERP Addons 7.0 series:
  New

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

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