[FIX]purchase: in a PO line, description of product should take into account product supplier name and code

bzr revid: csn@openerp.com-20130429114832-jqtes30p1qnywotz
2013-04-29 13:48:32 +02:00
parent 3536f65967
commit d2ebc393fc
1 changed files with 1 additions and 1 deletions
@@ -948,7 +948,7 @@ class purchase_order_line(osv.osv):
            lang = res_partner.browse(cr, uid, partner_id).lang
            context_partner.update( {'lang': lang, 'partner_id': partner_id} )
        product = product_product.browse(cr, uid, product_id, context=context_partner)
-        name = product.name
+        id_p, name = product_product.name_get(cr, uid, product_id, context=context_partner)[0]
        if product.description_purchase:
            name += '\n' + product.description_purchase
        res['value'].update({'name': name})