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- Create a product P with a MTO Reordering Rule (Buy Route) - Add a supplier to P with a specific vendor code - Create a SO for 1 unit of P, validate A PO is created for the supplier but without using the vendor code. It happens because the vendor code is overridden by the product description. To avoid losing information and redundancy, we add the line description only if different from the product name. opw-2383418 closes odoo#62037 X-original-commit: 0b138ff Signed-off-by: Nicolas Martinelli (nim) <[email protected]>
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