Alexis, your fix was merged at revision 6916 [1] in 6.1, thanks for your excellent contribution, as usual!
[1] rev-id: [email protected] ** Changed in: openobject-addons Status: Fix Committed => Fix Released ** Changed in: openobject-addons Milestone: None => 6.1 -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/993177 Title: Supplier reference not displayed on reception or purchase order Status in OpenERP Addons (modules): Fix Released 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/993177/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
