Comment 6 for bug 474340

Thank you vra.

Yes it is clear. Now I understand how wrong was my fix.

But it is still a problem. (much less now). When OpenERP user doesn't use supplier name and code (because he simply uses supplier names and codes on product form). In other words he uses supplier names and codes as his own. In such case it is not convenient for him to enter them twice. I think that when supplier names and codes fields are empty system should take main product name and code not leaving empty names for moves.

I see now that separate field for move name apart of internal product name is very good solution for partner name or name translation. But it looks that it should be improved as pointed above. And another question is if we have similar functionality on sale side. Some customers require on packing list and/or invoices apart of our names and codes (translated or not) also their names and codes.

All the best.