Supplier reference not displayed on reception or purchase order
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP Publisher's Warranty Team |
Bug Description
On 6.1, when I define a supplier for a product and if I specify a product name reference for this supplier, I am expecting to find this information on the purchase order, the reception order and the supplier invoice.
For the moment, we only find this information on the supplier invoice. We should find the information in the purchase order and in the reception. At least on the PDF report.
Steps to reproduce:
- Create a product with a supplier defined and a product code and name for this supplier
- Create a PO for that product
--> No reference to this specific name/code
- Receive the product
--> No reference to this specific name/code
- Open the invoice
--> Reference to this specific name/code
It is not very logical to find the information only on the invoice because people also send the purchase report to the supplier and the supplier will need his own reference and not the customer reference. It is the same on the reception order, the supplier will send product with his own reference.
It will be easier if the supplier reference is displayed on both the purchase order and the reception order
Related branches
- Michael (OpenERP) (community): Approve
- Naresh(OpenERP) (community): Approve
- Olivier Dony (Old Profile): Pending requested
- Xavier ALT: Pending requested
-
Diff: 12 lines (+1/-1)1 file modifiedpurchase/purchase.py (+1/-1)
Changed in openobject-addons: | |
assignee: | OpenERP R&D Addons Team 2 (openerp-dev-addons2) → OpenERP Publisher's Warranty Team (openerp-opw) |
tags: |
added: maintenance removed: profserv |
It is not really a duplicate of the bug #979677.
what I explain is that we should find the supplier reference at least on the PDR reports. To be able to look for a product based on the supplier name or code is a nice to have. But the reference to the supplier product on the document you send to the supplier is really useful and more or less mandatory.