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Missing supplier product code in purchase orders [Closed]

By
toff
on 4/15/13, 9:18 AM 1,650 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

0

Ray Carnes

--Ray Carnes--
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--Ray Carnes--

Senior Odoo Analyst

OpenERP 6.1, 7.0 and Odoo 8.0, 9.0 (Since 2012)

Completed Functional and Technical Training.

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I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

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
0

Gustavo

--Gustavo--
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Buenos Aires, Argentina
--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: 1650 times
Last updated: 3/16/15, 8:10 AM