Florimond Husquinet (fhu) db1bef9166 [FIX] purchase: missing variant description in portal view of purchase order
- Set Joel Willis (the portal user) as a vendor.
- Create a purchase order and add a line with a variant product, such as the
conference chair (aluminium).
- Confirm the order.
- Then switch user to the portal user.
- In the portal view, go to the purchase orders and select the purchase order.

Before this commit:

the product line does not show the variant, only the base name of the product.

After this commit:

the product line now shows the vendor specific product name and product code.
To set this name and code, go to the Purchase tab of the product, and add a
line for the vendor in the Vendors table, or modify the existing line for
the vendor.

closes odoo/odoo#38082

Opw: 2076962
X-original-commit: c2f2169ab7574c49fa6b544299aab7214b1f4698
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-10-07 12:31:01 +00:00
2019-10-03 12:48:09 +00:00
2019-10-07 07:55:34 +00:00
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2019-10-03 12:48:09 +00:00
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2019-10-03 12:48:09 +00:00

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Odoo

Odoo is a suite of web based open source business apps.

The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...

Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.

Getting started with Odoo

For a standard installation please follow the Setup instructions from the documentation.

Then follow the developer tutorials

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