Purchase order lines should take supplierinfo into account and note purchase description
Bug #1036532 reported by
Antoine(OpenERP)
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Wishlist
|
OpenERP R&D Addons Team 2 | ||
Bug Description
On a product form, you have several places that can define a product:
Name, ref, description, sale_description, purchase_
Currently, in a purchase order, purchase description is taken on the purchase order line, which is wrong because of the fact suppliers don't share the same product name and code. For that reason, the purchase line description should change according to the supplierinfo, which is related to the supplier.
Otherwise, if you buy the product "Big shelve" that has a two different Code and Names for two different suppliers:
- either you need to change the name when you enter purchase order line
- or you encode two different products
| Changed in openobject-addons: | |
| importance: | Undecided → Wishlist |
| status: | New → Confirmed |
| assignee: | nobody → OpenERP R&D Addons Team 2 (openerp-dev-addons2) |
Revision history for this message
| Phil Frost (bitglue) wrote | #1 |
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Is this a duplicate of https:/