Nicolas Pierre
c324526ad0
In order to easily compare delivery slip from vendor and receipt, vendor product name and reference should be visible on the receipt operations. The receipt description was just the name of the product before, it is now taking the same description as the PO line, using vendor product name and reference if it exists. Task ID-2411544 closes odoo/odoo#62967 Signed-off-by: William Henrotin <Whenrow@users.noreply.github.com>
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