Bank statement : change default name of statment line
Bug #264026 reported by
Luc Maurer @ Camptocamp
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| OpenERP |
Invalid
|
Undecided
|
Camptocamp | ||
Bug Description
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affects openerp
assignee c2c
- - il faut mettre le libellé : IN ou OUT (si pmt ou encaissement) + no
facture + partenaire => nbessi a déjà fait un IN, mais pas le partenaire
- - laisser dans la référence le no de facture (ne rien changer)
- --
Camptocamp SA
Luc Maurer
PSE A
CH-1015 Lausanne
www.camptocamp.com / www.cartoweb.org
+41 79 606 07 73 (mobile)
+41 21 619 10 12 (direct)
+41 21 619 10 10 (centrale)
+41 21 619 10 00 (fax)
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Revision history for this message
| Stephane Wirtel (OpenERP) (stephane-openerp) wrote | #1 |
| Changed in openerp: | |
| status: | New → Invalid |
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Hello,
You must use blueprints for feature improvements, requests or suggestions.
We must keep using the bugtracker for real bugs otherwise it's not
manageable. Blueprints are planified by milestone. Bugs are fixed directly.
I close this bug as it should be a feature or improvement request. It's
not a bug. I let you create a blueprint if you want.
Thanks,