Touati Djamel (otd)
79f85ab312
Steps to reproduce the bug:
- Create a storable product “P1”
1:/
- Select the company A
- Create a purchase order:
- product: “P1”
- vendor: “V1”
- confirm the PO
The vendor “V1” is added to the supplier list of “P1”
2:/
- Select the company B
- Create a purchase order:
- product: “P1”
- vendor: “V2”
- confirm the PO
Problem:
The vendor “V2” is added to the list but “V1” is deleted from the list
in company A
The “seller_ids” field is in the “product.template” model, we try to
modify it in the “_add_supplier_to_product” function from the
“product_id”(product.product) field which inherits from the
“product.Template” model:
https://github.com/odoo/odoo/blob/3b88ed5ea458a37ee4d440f83bab45bd0fb13845/addons/purchase/models/purchase.py#L531-L532
So the function “inverse_related” will be called, in which the function
“__set__” will be triggered: In the values, the command for the create
will be added but the command for the set will be added as well while
it shouldn't. So in the `write_real` function a search will be done to
get all `product.supplierinfo` with the same product_tmpl_id:
https://github.com/odoo/odoo/blob/36544651f2049bcf18777091dbf02c9631b33243/odoo/fields.py#L4415-L4417
but as we are in sudo, those of company “A” will also be recovered, so
they will be unlinked since they are not in the command.set
opw-3251941
closes odoo/odoo#117985
X-original-commit: 78f803f3c1963711e2a5541f913f030da4f06fb7
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Djamel Touati (otd) <otd@odoo.com>
Odoo Supply Chain
Automate requisition-to-pay, control invoicing with the Odoo Open Source Supply Chain.
Automate procurement propositions, launch request for quotations, track purchase orders, manage vendors' information, control products reception and check vendors' invoices.
Automated Procurement Propositions
Reduce inventory level with procurement rules. Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc.
Send requests for quotations or purchase orders to your vendor in one click. Get access to product receptions and invoices from your purchase order.
Purchase Tenders
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Email integrations
Integrate all vendor's communications on the purchase orders (or RfQs) to get a strong traceability on the negotiation or after sales service issues. Use the claim management module to track issues related to vendors.
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