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
closesodoo/odoo#161974
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Walid
a35be7b0dd