Hello,
I have checked and updated code and help with following branch
It has been Fixed in
:lp:~openerp-dev/openobject-addons/trunk-bug-1101146-rmu
Revno: 8517
Revision ID: [email protected]
It will be merged soon with trunk
Thanks,
** Changed in: openobject-addons
Status: Confirmed => Fix Committed
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https://bugs.launchpad.net/bugs/1101146
Title:
Wrong product description copied to invoice lines
Status in OpenERP Addons (modules):
Fix Committed
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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