openerp-india team mailing list archive

["gde \(OpenERP\)" <993177@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

On 6.1, when I define a supplier for a product and if I specify a
product name reference for this supplier, I am expecting to find this
information on the purchase order, the reception order and the supplier
invoice.

For the moment, we only find this information on the supplier invoice.
We should find the information in the purchase order and in the
reception. At least on the PDF report.

Steps to reproduce:
- Create a product with a supplier defined and a product code and name for this supplier
- Create a PO for that product
--> No reference to this specific name/code
- Receive the product
--> No reference to this specific name/code
- Open the invoice
--> Reference to this specific name/code

It is not very logical to find the information only on the invoice
because people also send the purchase report to the supplier and the
supplier will need his own reference and not the customer reference. It
is the same on the reception order, the supplier will send product with
his own reference.

It will be easier if the supplier reference is displayed on both the
purchase order and the reception order

** Affects: openobject-addons
     Importance: Undecided
         Status: New


** Tags: profserv

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https://bugs.launchpad.net/bugs/993177

Title:
  Supplier reference not displayed on reception or purchase order

Status in OpenERP Addons (modules):
  New

Bug description:
  On 6.1, when I define a supplier for a product and if I specify a
  product name reference for this supplier, I am expecting to find this
  information on the purchase order, the reception order and the
  supplier invoice.

  For the moment, we only find this information on the supplier invoice.
  We should find the information in the purchase order and in the
  reception. At least on the PDF report.

  Steps to reproduce:
  - Create a product with a supplier defined and a product code and name for this supplier
  - Create a PO for that product
  --> No reference to this specific name/code
  - Receive the product
  --> No reference to this specific name/code
  - Open the invoice
  --> Reference to this specific name/code

  It is not very logical to find the information only on the invoice
  because people also send the purchase report to the supplier and the
  supplier will need his own reference and not the customer reference.
  It is the same on the reception order, the supplier will send product
  with his own reference.

  It will be easier if the supplier reference is displayed on both the
  purchase order and the reception order

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