** Changed in: openobject-addons
Status: Confirmed => In Progress
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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):
In Progress
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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