openerp-india team mailing list archive

[Phil Frost <indigo@xxxxxxxxxxx>]

Is this a duplicate of https://bugs.launchpad.net/openobject-
addons/+bug/1101146 ?

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https://bugs.launchpad.net/bugs/1036532

Title:
  Purchase order lines should take supplierinfo into account and note
  purchase description

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  On a product form, you have several places that can define a product:
  Name, ref, description, sale_description, purchase_description, supplierinfo etc.

  Currently, in a purchase order, purchase description is taken on the
  purchase order line, which is wrong because of the fact suppliers
  don't share the same product name and code. For that reason, the
  purchase line description should change according to the supplierinfo,
  which is related to the supplier.

  Otherwise, if you buy the product "Big shelve" that has a two different Code and Names for two different suppliers: 
  - either you need to change the name when you enter purchase order line
  - or you encode two different products

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