openerp-india team mailing list archive

["Amit Bhavsar \(Open ERP\)" <994085@xxxxxxxxxxxxxxxxxx>]

*** This bug is a duplicate of bug 993177 ***
    https://bugs.launchpad.net/bugs/993177

Hello Juan,

As per your bug description,  It's different from this bug lp:993177 (as a description).
But It's fix with same way. That's why I duplicate this Bug of lp:993177.

Thanks!

** This bug has been marked a duplicate of bug 993177
   Supplier reference not displayed on reception or purchase order

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https://bugs.launchpad.net/bugs/994085

Title:
  Purchase order line description does not take supplier description

Status in OpenERP Addons (modules):
  New

Bug description:
  Hi, I'd like to report a bug with ff info:

  version: open erp v6.1-1

  issue:  a reoccurence of Bug#671386 PO Line description doesn't take
  Supplier Product Name or Code in Product's Suppliers Tab but in v 6.1

  reposting info from previous bug:

  1) Steps to reproduce the issue you have observed
   
  - Create a new product
   - Complete obligatory fields
   - Under the Suppliers tab, create a new entry
   - Select a supplier and complete the Supplier Product Name and Supplier Product Code fields
   - Save all
   
  - Create a new PO
   - Select the supplier selected previously as PO's supplier
   - Add a PO line
   - Select the product previously created
   
  2) The result you observed
   
  The line's description contain the product's default name and code
   
  3) The result you expected
   
  The line's description would contain the supplier product name and code
   
  4) The platform your are using
   
  OpenERP 6.1-1, web client 

  
  Thanks!

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