From d2ebc393fcdf9c6335c95df243904a8de1c18ed8 Mon Sep 17 00:00:00 2001 From: Cedric Snauwaert Date: Mon, 29 Apr 2013 13:48:32 +0200 Subject: [PATCH] [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 --- addons/purchase/purchase.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py index 9b61ec2130c..fed2eaa5f54 100644 --- a/addons/purchase/purchase.py +++ b/addons/purchase/purchase.py @@ -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})