** Changed in: openobject-addons
Status: New => Won't Fix
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Supplier reference when receiving goods
https://bugs.launchpad.net/bugs/403914
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Status in OpenObject Addons Modules: Won't Fix
Bug description:
I'm not sure if this is the right venue for posting enhancements.
One of our clients asked us to require a supplier reference when receiving
goods. What we did was, we added another field in
stock/wizard/wizart_partial_picking.py. The supplied value will then be saved
to accocunt_invoice.reference (Free Reference in the Supplier Invoice form).
We didn't create another module because we think that this is an essential
enhancement to the base code.
Hope you'll include this.
Thanks.
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