c2c-oerpscenario team mailing list archive

[Launchpad Bug Tracker <671386@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:~openerp-dev/openobject-addons/ron-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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Status in OpenObject Addons Modules: Fix Released

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