78144410a4
The name_get of a product will use some information (e.g. default_code) based on the supplier. The matching of the supplier should use the commercial_partner_id in case the supplier info are on the company and the partner_id in the context belongs to the company (e.g. creates quotation with a contact of the company). Fixes #1219 |
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.. | ||
i18n | ||
process | ||
report | ||
security | ||
test | ||
tests | ||
wizard | ||
__init__.py | ||
__openerp__.py | ||
_common.py | ||
partner.py | ||
partner_view.xml | ||
pricelist.py | ||
pricelist_view.xml | ||
product.py | ||
product_data.xml | ||
product_demo.xml | ||
product_image_demo.xml | ||
product_pricelist_demo.yml | ||
product_report.xml | ||
product_shortcut_data.xml | ||
product_view.xml |