openerp-india team mailing list archive

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

Hello,

We have used the supplier description for PO as well quotation
description for SO. Same as we have to put the invoice description and
we can use those description on invoice rather than using the product
characteristic .

Thank you!

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

** Changed in: openobject-addons
       Status: New => Confirmed

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

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https://bugs.launchpad.net/bugs/1205717

Title:
  Spurious product description on invoice lines

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  When adding a product that has a description to an invoice, the
  invoice line's "Description" field ends up with both the product name
  and the description, which is often way too verbose for an invoice
  line. I was wondering if this behavior was intentional, but when you
  look at the behavior for a Sale Order or a Purchase Order, you see
  that adding a product to one of them adds only the product's name to
  the SO/PO line's description field.

  Steps to reproduce:

  1) Create a new DB with demo data
  2) Install the account module
  3) Create a new invoice
  4) Add a new invoice line
  5) Select "HDD-DEM" in the product field

  Result:

  Description field is "[HDD-DEM] HDD on Demand On demand hard-disk
  having capacity based on requirement."

  Expected:

  Description field is "[HDD-DEM] HDD on Demand"

  Using v7.0, addons r9324

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