openerp-india team mailing list archive

[Yann Papouin <yann.papouin@xxxxxxxxx>]

Please also check my confirmed bug report:
https://bugs.launchpad.net/openobject-addons/+bug/984680

partner_ref will return default values if supplier code/name are not
defined ?

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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):
  Fix Committed

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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