c2c-oerpscenario team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

if the supplier on the purchase order is the same that the one on the
supplier in the product form then, if the supplier product name and code
are nott empty, take them instead of the default one.

put also a domain on the supplier field in the product form to see only the partners with the 'suppliers' boolean thicked.
Thanks

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
    Milestone: None => 6.0-rc2

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)

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PO Line description doesn't take Supplier Product Name or Code in Product's Suppliers Tab
https://bugs.launchpad.net/bugs/671386
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OERPScenario, which is subscribed to the OpenERP Project Group.

Status in OpenObject Addons Modules: Confirmed

Bug description:
1) Steps to reproduce the issue you have observed

- Create a new product
- Complete obligatory fields
- Under the Suppliers tab, create a new entry
- Select a supplier and complete the Supplier Product Name and Supplier Product Code fields
- Save all

- Create a new PO
- Select the supplier selected previously as PO's supplier
- Add a PO line
- Select the product previously created

2) The result you observed

The line's description contain the product's default name and code

3) The result you expected

The line's description would contain the supplier product name and code

4) The platform your are using

OpenERP Client Windows
OpenERP Server Linux

5) The OpenERP version you are using

6.0 RC1