openerp-india team mailing list archive

["Amit Bhavsar \(Open ERP\)" <993177@xxxxxxxxxxxxxxxxxx>]

Hello gde,

Finally I got your point, you need supplier's product code and Supplier
's product name on report.

Let's me explain little bit behaviour here:

If you created your PO based on the procurement/scheduler then you will
got a supplier  product code and Supplier 's product name  on purchase
order line. So If you print the report on PO then you will definitely
got the supplier's product code and Supplier 's product name on report
which was fixed on lp:671386.

But If you create a PO manually then on product_id_change of purchase
order line doesn't get the  supplier's product code and Supplier 's
product name that's why you didn't see this on report.

As you said you got this both on report of supplier invoice because If
you create a invoice manually .(just check)See on invoice line's when
product_id_change method called supplier's product code and Supplier 's
product name set on invoice line. That's why thing thing you can see on
report.

#Bug : As your reported point supplier product name and code should be
displayed on PO report, So we need to fixed this on PO line 's
product_id_change then it will automatically displayed report and
invoice as well as PO 's behaviour will become same. That's why I am
confirming this issue.

Thank you!

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

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

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

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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):
  Confirmed

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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