Purchase order line description inconsistence
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Invalid
|
Undecided
|
Ravindra Mekhiya(OpenERP) |
Bug Description
When purchase order line is created as product (not a free description without product) the description line contains simply product name. The problem is that when purchase order is created manually description contains product name and code. But when purchase order is created from procurement the description field contains product name only (without code).
It is problem that when you print purchase order to supplier he can complain lack of codes. On the other hand when you create custom purchase order printout adding product codes you cane have codes two times when purchase order is created manually. Again not nice.
It should be consistent. Description should contain product codes always or never.
Hello Grzegorz,
When you create a packing manually from PO,it will reflect an onchange event which will eventually enter the code+name to the description.
When PO is made by procurement,it takes the code and name of the product, but the code is taken from the supplier information. Example : Go to A product , go to the tab of Price And Suppliers and check Supplier Information. You will find a Partner Product code field,which is taken into consideration for non-manual PO creation.
Thanks.