Adrien Widart
0e7f90529e
When confirming a sale order, if a purchase order is generated, the
descriptions of the PO's lines won't be adapted to the vendor
To reproduce the issue:
1. Create a vendor V
2. Create a product P:
- Type: Service
- In Purchase, add a line L01:
- Vendor: V
- Vendor Product Name: Name01
- Vendor Product Code: C01
- Purchase Automatically: True
3. Create and Confirm a SO with 1 x P
4. Open the generated PO
Error: The description is incorrect (it's the standard name of P instead
of "[C01] Name01")
OPW-2777702
closes odoo/odoo#86256
closes odoo/odoo#86679
X-original-commit: 77a2ad4b81c54fe6a91f2be242345c9d2af10dc0
Signed-off-by: Tiffany Chang <tic@odoo.com>
Signed-off-by: Adrien Widart <awt@odoo.com>
Odoo
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