** Branch linked: lp:~openerp-dev/openobject-addons/7.0-opw-586427-pna -- 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 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 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
