diff --git a/addons/purchase/edi/purchase_order.py b/addons/purchase/edi/purchase_order.py
index 42cbb04842c..d1c00a3e60d 100644
--- a/addons/purchase/edi/purchase_order.py
+++ b/addons/purchase/edi/purchase_order.py
@@ -35,7 +35,6 @@ PURCHASE_ORDER_LINE_EDI_STRUCT = {
     'product_uom': True,
     'price_unit': True,
     'product_qty': True,
-    'notes': True,
 
     # fields used for web preview only - discarded on import
     'price_subtotal': True,
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index e74ca83a92b..198f12ca6a9 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -687,7 +687,7 @@ class purchase_order(osv.osv):
                     order_infos['origin'] = (order_infos['origin'] or '') + ' ' + porder.origin
 
             for order_line in porder.order_line:
-                line_key = make_key(order_line, ('name', 'date_planned', 'taxes_id', 'price_unit', 'notes', 'product_id', 'move_dest_id', 'account_analytic_id'))
+                line_key = make_key(order_line, ('name', 'date_planned', 'taxes_id', 'price_unit', 'product_id', 'move_dest_id', 'account_analytic_id'))
                 o_line = order_infos['order_line'].setdefault(line_key, {})
                 if o_line:
                     # merge the line with an existing line
@@ -806,7 +806,6 @@ class purchase_order_line(osv.osv):
         'move_dest_id': fields.many2one('stock.move', 'Reservation Destination', ondelete='set null'),
         'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Purchase Price')),
         'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Purchase Price')),
-        'notes': fields.text('Notes'),
         'order_id': fields.many2one('purchase.order', 'Order Reference', select=True, required=True, ondelete='cascade'),
         'account_analytic_id':fields.many2one('account.analytic.account', 'Analytic Account',),
         'company_id': fields.related('order_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
@@ -839,15 +838,15 @@ class purchase_order_line(osv.osv):
 
     def onchange_product_uom(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
             partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
-            name=False, price_unit=False, notes=False, context=None):
+            name=False, price_unit=False, context=None):
         """
         onchange handler of product_uom.
         """
         if not uom_id:
-            return {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'notes': notes or'', 'product_uom' : uom_id or False}}
+            return {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
         return self.onchange_product_id(cr, uid, ids, pricelist_id, product_id, qty, uom_id,
             partner_id, date_order=date_order, fiscal_position_id=fiscal_position_id, date_planned=date_planned,
-            name=name, price_unit=price_unit, notes=notes, context=context)
+            name=name, price_unit=price_unit, context=context)
 
     def _get_date_planned(self, cr, uid, supplier_info, date_order_str, context=None):
         """Return the datetime value to use as Schedule Date (``date_planned``) for
@@ -866,14 +865,14 @@ class purchase_order_line(osv.osv):
 
     def onchange_product_id(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
             partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
-            name=False, price_unit=False, notes=False, context=None):
+            name=False, price_unit=False, context=None):
         """
         onchange handler of product_id.
         """
         if context is None:
             context = {}
 
-        res = {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'notes': notes or '', 'product_uom' : uom_id or False}}
+        res = {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
         if not product_id:
             return res
 
@@ -895,7 +894,10 @@ class purchase_order_line(osv.osv):
         lang = res_partner.browse(cr, uid, partner_id).lang
         context_partner = {'lang': lang, 'partner_id': partner_id}
         product = product_product.browse(cr, uid, product_id, context=context_partner)
-        res['value'].update({'name': product.name, 'notes': notes or product.description_purchase})
+        name = product.name
+        if product.description_purchase:
+            name += '\n' + product.description_purchase
+        res['value'].update({'name': name})
 
         # - set a domain on product_uom
         res['domain'] = {'product_uom': [('category_id','=',product.uom_id.category_id.id)]}
@@ -1049,15 +1051,17 @@ class procurement_order(osv.osv):
             taxes_ids = procurement.product_id.product_tmpl_id.supplier_taxes_id
             taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
 
+            name = product.partner_ref
+            if product.description_purchase:
+                name += '\n'+ product.description_purchase
             line_vals = {
-                'name': product.partner_ref,
+                'name': name,
                 'product_qty': qty,
                 'product_id': procurement.product_id.id,
                 'product_uom': uom_id,
                 'price_unit': price or 0.0,
                 'date_planned': schedule_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
                 'move_dest_id': res_id,
-                'notes': product.description_purchase,
                 'taxes_id': [(6,0,taxes)],
             }
             name = seq_obj.get(cr, uid, 'purchase.order') or _('PO: %s') % procurement.name
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 88d9595ac08..0dcc4b0a4a5 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -214,7 +214,7 @@
                                     <field name="product_qty"/>
                                     <field name="product_uom" groups="product.group_uom"/>
                                     <field name="price_unit"/>
-                                    <field name="price_subtotal"/>  
+                                    <field name="price_subtotal"/>
                                 </tree>
                             </field>
                             <group class="oe_subtotal_footer oe_right">
@@ -224,7 +224,7 @@
                                     <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute" class="oe_inline oe_left"/>
                                     <field name="amount_total"/>
                                 </div>
-                            </group>                         
+                            </group>
                             <div class="oe_clear"/>
                             <label for="notes"/>
                             <field name="notes"/>
@@ -395,31 +395,29 @@
                     <sheet>
                         <group>
                             <group>
-                                <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)"/>
+                                <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,context)"/>
                                 <label for="product_qty"/>
                                 <div>
-                                    <field name="product_qty" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
-                                    <field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
+                                    <field name="product_qty" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,context)" class="oe_inline"/>
+                                    <field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,context)" class="oe_inline"/>
                                 </div>
                                 <field name="price_unit"/>
-                                <field name="taxes_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/> 
                             </group>
                             <group>
-                                <field name="name"/>
+                                <field name="taxes_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
                                 <field name="date_planned" widget="date"/>
                                 <field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                             </group>
-                            <group string="Notes" colspan="4">
-                                <field name="notes" nolabel="1" placeholder="Add a note on the purchase line..."/>
-                            </group>
-                            <group string="Invoices" colspan="4">
-                                <field name="invoice_lines" nolabel="1"/>
-                            </group>
-                            <group string="Stock Moves" colspan="4">
-                                <field name="move_ids" nolabel="1"/>
-                            </group>
                         </group>
+                        <notebook>
+                        <page string="Notes">
+                            <field name="name"/>
+                        </page><page string="Invoices and Receptions">
+                            <field name="invoice_lines"/>
+                            <field name="move_ids"/>
+                        </page>
+                        </notebook>
                     </sheet>
                 </form>
             </field>
@@ -456,14 +454,13 @@
                         <label for="order_id" class="oe_edit_only"/>
                         <h1>
                             <field name="order_id" class="oe_inline"/>
-                            <label string="," attrs="{'invisible':[('date_order','=',False)]}"/> 
+                            <label string="," attrs="{'invisible':[('date_order','=',False)]}"/>
                             <field name="date_order" class="oe_inline"/>
                         </h1>
                         <label for="partner_id" class="oe_edit_only"/>
                         <h2><field name="partner_id"/></h2>
                         <group>
                             <group>
-                                <field name="name"/>
                                 <field name="product_id" readonly="1"/>
                                 <label for="product_qty"/>
                                 <div>
@@ -473,18 +470,17 @@
                                 <field name="price_unit"/>
                             </group>
                             <group>
+                                <field name="taxes_id" widget="many2many_tags"
+                                    domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
                                 <field name="date_planned" widget="date" readonly="1"/>
                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                                 <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
-                                <field name="taxes_id" widget="many2many_tags"
-                                    domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
                                 <field name="invoiced"/>
                             </group>
                         </group>
+                        <field name="name"/>
                         <separator string="Manual Invoices"/>
                         <field name="invoice_lines"/>
-                        <separator string="Notes"/>
-                        <field name="notes"/>
                         <separator string="Stock Moves"/>
                         <field name="move_ids"/>
                     </sheet>
diff --git a/addons/purchase/report/order.rml b/addons/purchase/report/order.rml
index 6c3250c59c6..f92dbd8a48a 100644
--- a/addons/purchase/report/order.rml
+++ b/addons/purchase/report/order.rml
@@ -280,36 +280,6 @@
             <para style="terp_default_Right_9">[[ formatLang(line.price_subtotal, digits=get_digits(dp='Purchase Price'), currency_obj=o.pricelist_id.currency_id ) ]]</para>
           </td>
         </tr>
-        <tr>
-          <td>
-            <para style="terp_default_8_Italic">[[ line.notes or removeParentNode('tr') ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
       </blockTable>
     </section>
     <blockTable colWidths="375.0,60.0,100.0" style="Table_All_Total_Detail">
diff --git a/addons/purchase/report/request_quotation.rml b/addons/purchase/report/request_quotation.rml
index 2372ab4d8e4..9d23e97b385 100644
--- a/addons/purchase/report/request_quotation.rml
+++ b/addons/purchase/report/request_quotation.rml
@@ -148,11 +148,6 @@
             <para style="terp_default_Right_9">[[ (order_line.product_uom and order_line.product_uom.name) or '' ]]</para>
           </td>
         </tr>
-        <tr>
-          <td>
-            <para style="terp_default_8_italic">[[ format(order_line.notes or removeParentNode('tr')) ]]</para>
-          </td>
-        </tr>
       </blockTable>
     </section>
     <para style="terp_default_9">
@@ -172,4 +167,4 @@
     <para style="terp_default_9">[[ user.signature or '' ]]</para>
   </pto>
   </story>
-</document>
\ No newline at end of file
+</document>
diff --git a/addons/purchase/stock.py b/addons/purchase/stock.py
index 06b391513e0..b7116e08445 100644
--- a/addons/purchase/stock.py
+++ b/addons/purchase/stock.py
@@ -106,7 +106,6 @@ class stock_picking(osv.osv):
                 'invoiced': True,
                 'invoice_lines': [(4, invoice_line_id)],
             })
-            invoice_line_obj.write(cursor, user, [invoice_line_id], {'note':  move_line.purchase_line_id.notes,})
         return super(stock_picking, self)._invoice_line_hook(cursor, user, move_line, invoice_line_id)
 
     def _invoice_hook(self, cursor, user, picking, invoice_id):
diff --git a/addons/purchase/wizard/purchase_line_invoice.py b/addons/purchase/wizard/purchase_line_invoice.py
index 1c94ba08588..d43f617265f 100644
--- a/addons/purchase/wizard/purchase_line_invoice.py
+++ b/addons/purchase/wizard/purchase_line_invoice.py
@@ -125,7 +125,6 @@ class purchase_line_invoice(osv.osv_memory):
                         'uos_id': line.product_uom.id,
                         'product_id': line.product_id.id or False,
                         'invoice_line_tax_id': [(6, 0, [x.id for x in line.taxes_id])],
-                        'note': line.notes,
                         'account_analytic_id': line.account_analytic_id and line.account_analytic_id.id or False,
                     })
                     purchase_line_obj.write(cr, uid, [line.id], {'invoiced': True, 'invoice_lines': [(4, inv_id)]})