I'm pushing a branch with a trivial patch and related help texts. Lionel. -- 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/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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1101146/+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
