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["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

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

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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

Title:
  Wrong product description copied to invoice lines

Status in OpenERP Addons (modules):
  Confirmed

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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