Hi,

When I do a proforma invoice or quotation de description in the field Product (that is the "product_id") is not only the code (internal code), is the code + the description of the product. 

How can I change that to see only the internal code??

Also happened that in the field "Description" it show the internal code.

How can I change that to see only the description of the product??

Thanks,

Amadeo.