Tuesday, November 6, 2018
1 change
Resolved issues and error corrections
Purchase orders now show only the vendor product code that belongs to the selected company. This prevents buyers in multi-company setups from accidentally choosing supplier references from another company, reducing ordering mistakes.
Original PR description
- Create 2 companies A & B - On a product P, define 2 suppliers (same vendor), one for each company, but with a different Vendor Product Code - Create a PO in A for P Both supplier codes are proposed in the Many2one widget, while only the code for A is expected. Fixes #27857 opw-1894952 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr