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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
