openerp-india team mailing list archive

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

Hello Richard,

I understand your sentiment...
I have checked your  attachment "lignes-produits.png". which are shown all product. and you are expecting only supplier product instead of all products. It's not bad idea. it's really good behaviour for us.

So It's not generalise bug, But we should improve this behaviour. that's
why we will consider this as wishlist.

Thanks for reporting!

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

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

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

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

Title:
  purchase order problem with suppliers article number

Status in OpenERP Addons (modules):
  Confirmed

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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