openerp-india team mailing list archive

[Numérigraphe <1101146@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

In all current versions, when an invoice is manually recorded, the field <product.product>.description is automatically copied to the field <account.invoice.line>.note .
This is not consistent with the way the invoices are generated by the other modules.
On supplier invoices generated from a purchase order, the field <product.product>.description_purchase is copied instead.
On supplier invoices generated from a sale order, the field <product.product>.description_sale is copied instead.

So I suggest that when manually recording an invoice, 
- if it's a supplier invoice, we copy <product.product>.description_purchase to <account.invoice.line>.note
- if it's a customer invoice, we copy <product.product>.description_sale to <account.invoice.line>.note

Lionel Sausin

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

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https://bugs.launchpad.net/bugs/1101146

Title:
  Wrong product description copied to invoice lines

Status in OpenERP Addons (modules):
  New

Bug description:
  In all current versions, when an invoice is manually recorded, the field <product.product>.description is automatically copied to the field <account.invoice.line>.note .
  This is not consistent with the way the invoices are generated by the other modules.
  On supplier invoices generated from a purchase order, the field <product.product>.description_purchase is copied instead.
  On supplier invoices generated from a sale order, the field <product.product>.description_sale is copied instead.

  So I suggest that when manually recording an invoice, 
  - if it's a supplier invoice, we copy <product.product>.description_purchase to <account.invoice.line>.note
  - if it's a customer invoice, we copy <product.product>.description_sale to <account.invoice.line>.note

  Lionel Sausin

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