Files
Walid a35be7b0dd [FIX] purchase_stock: replenishment correct vendor from wizard
Steps to reproduce:
- Create a product with 2 vendors
- Click replenish on the product page and select the second vendor
- The PO is created for the first vendor

Bug:
the replenishment will create a move which will create/edit a PO
the selected supplier is discarded

Fix:
set the partner on the procurement group to keep track of it

note:
'supplierinfo_name' no longer used, will be removed in master
related test ("test_procure_not_default_partner") is now irrelevant

opw-3776680

closes odoo/odoo#161974

Signed-off-by: William Henrotin (whe) <whe@odoo.com>
2024-04-25 11:21:46 +00:00
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