Is this a duplicate of https://bugs.launchpad.net/openobject- addons/+bug/1101146 ?
-- 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/1036532 Title: Purchase order lines should take supplierinfo into account and note purchase description Status in OpenERP Addons (modules): Confirmed Bug description: On a product form, you have several places that can define a product: Name, ref, description, sale_description, purchase_description, supplierinfo etc. Currently, in a purchase order, purchase description is taken on the purchase order line, which is wrong because of the fact suppliers don't share the same product name and code. For that reason, the purchase line description should change according to the supplierinfo, which is related to the supplier. Otherwise, if you buy the product "Big shelve" that has a two different Code and Names for two different suppliers: - either you need to change the name when you enter purchase order line - or you encode two different products To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1036532/+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
