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Missing supplier product code in purchase orders [Closed]

By
toff
on 4/15/13, 9:18 AM 1,810 views

The Question has been closed for reason: duplicate question

by
Ray Carnes
on 04/16/2013 00:13:06

Hello,

When i printed a purchase order, I realized that there was no supplier product code (product.supplierinfo,product_code) in the list only the "normal" description.

I tried this with the actual online-demo here too, but with the same behavior.

What have i done wrong?

best regards

Christoph

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Ray Carnes

--Ray Carnes--
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Ray Carnes
On 4/16/13, 12:12 AM

This question has been asked and answered.

https://accounts.openerp.com/forum/Help-1/question/11142

Thank you very much, i will try it :-)

toff
on 4/22/13, 10:22 AM
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Gustavo

--Gustavo--
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--Gustavo--

Python developer, big fan of sailing

Gustavo
On 4/15/13, 12:45 PM

You need to modify the purchase order report in order to add the extra information you need.

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Asked: 4/15/13, 9:18 AM
Seen: 1810 times
Last updated: 3/16/15, 8:10 AM