openerp-india team mailing list archive

[risto3 <979677@xxxxxxxxxxxxxxxxxx>]

You change the state of a bug report too quickly, before verifying the
facts.

There are two related bugs in this report. 
1. all products are shown instead of only the suppliers products
(see screenshot)

2. if you say the form is doing what it was designed for, well perhaps so.  
But in its current form relatively useless because that is not what most users expect, in other words  to be able to enter article numbers. 

Please indicate how to modify the current form to use the supplier article number.
Can't seem to modify (easily a sub form in debug mode, maybe you could provide a hint).

** Attachment added: "lignes-produits.png"
   https://bugs.launchpad.net/openobject-addons/+bug/979677/+attachment/3051896/+files/lignes-produits.png

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

Title:
  purchase order problem with suppliers article number

Status in OpenERP Addons (modules):
  Incomplete

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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