openerp-india team mailing list archive

["Amit Bhavsar \(Open ERP\)" <979677@xxxxxxxxxxxxxxxxxx>]

Hello Richard,

I have tested your Issue, but I think you might have a miss understand
something..

This Supplier article number for internal use also for printing a
request for quotation. It's not use for searching. would you please
check the tool-tip of "product_code". I have checked your  both
attachment. In your "bc.png", searching the product with "product_code".
which is wrong method to search. It should be searched by product name.

Moreover, you talk about the suggestion for "create product". which is
shown in "bc.png". Obvious it give the suggestion for create this
product. Because it going to search into product_product.

In general way , It's perfect behaviour. no need to change this behave.
So we can not consider your Issue.

Thanks for understanding!

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

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https://bugs.launchpad.net/bugs/979677

Title:
  purchase order problem with suppliers article number

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  this is the bug entry for the discussion here
  http://www.openerp.com/forum/post104892.html#p104892

  To demonstrate, I created a product with product id ABC123, with a
  supplier (ALDES) and their article number ALD123.

  In purchase order, after selecting ALDES for supplier, the order lines
  will display ALL products (even those not supplied by the supplier),
  but worse, ignores the suppliers article number and tries to create a
  new product.

  This is a serious limitation!

  See attached screenshots

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