Spurious product description on invoice lines
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Committed
|
Low
|
OpenERP R&D Addons Team 3 |
Bug Description
When adding a product that has a description to an invoice, the invoice line's "Description" field ends up with both the product name and the description, which is often way too verbose for an invoice line. I was wondering if this behavior was intentional, but when you look at the behavior for a Sale Order or a Purchase Order, you see that adding a product to one of them adds only the product's name to the SO/PO line's description field.
Steps to reproduce:
1) Create a new DB with demo data
2) Install the account module
3) Create a new invoice
4) Add a new invoice line
5) Select "HDD-DEM" in the product field
Result:
Description field is "[HDD-DEM] HDD on Demand On demand hard-disk having capacity based on requirement."
Expected:
Description field is "[HDD-DEM] HDD on Demand"
Using v7.0, addons r9324
Related branches
- Naresh(OpenERP) (community): Approve
- Vinay Rana (OpenERP): Pending requested
- Martin Trigaux (OpenERP): Pending requested
-
Diff: 52 lines (+13/-6)2 files modifiedaccount/account_invoice.py (+5/-3)
product/product.py (+8/-3)
Hello,
We have used the supplier description for PO as well quotation description for SO. Same as we have to put the invoice description and we can use those description on invoice rather than using the product characteristic .
Thank you!