Hello,
I have checked this issue. When source document is not link to invoice , it
should show supplier invoice number in journal entry.
When invoice is created from PO .it shows PO number (like POO10) in entry .it's
desirable. But when invoice is created manually. it must show number in journal
entry for better user specification .So I am conforming this issue.
Thanks,
** Changed in: openobject-addons
Importance: Undecided => Low
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
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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):
Confirmed
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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