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[FIX] sale_purchase: adapt POL description
When confirming a sale order, if a purchase order is generated, the descriptions of the PO's lines won't be adapted to the vendor To reproduce the issue: 1. Create a vendor V 2. Create a product P: - Type: Service - In Purchase, add a line L01: - Vendor: V - Vendor Product Name: Name01 - Vendor Product Code: C01 - Purchase Automatically: True 3. Create and Confirm a SO with 1 x P 4. Open the generated PO Error: The description is incorrect (it's the standard name of P instead of "[C01] Name01") OPW-2777702 closes #86256 Signed-off-by: Tiffany Chang <tic@odoo.com>
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