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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