Comment 2 for bug 1205717
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| Mohammed Shekha(Open ERP) (msh-openerp) wrote | #2 |
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Hello Virgil Dupras,
Invoice field should have product's quotation description or supplier description, which has been fixed in attached branch:
lp:~openerp-dev/openobject-addons/7.0-bug-1205717-msh
There is no bug in SO and PO, the SO and PO line's product_id_change is behaving as it should, why you might getting only product code and product name is because your product "HDD on Demand" not having Quotation description or Supplier description, the expected behavior is to have Quotation description on Sale Order line's description field and Supplier description in Purchase order line's description field.
The issue is basically in Invoice Line which I have fixed above branch.
Hope this will help.
Regards,
Mohammed.