[FIX] stock_landed_costs: propagate landed costs line from po to bill

Steps to reproduce:
1. Activate landed costs
2. Create a product that in the purchase tab has active 'Is a landed
cost'
3. Add this product to a purchase order
4. Confirm the PO and create the bill

is Landed costs checkbox is not enabled when this product is
being invoiced. Any time you add this product to an invoice manually it
will have it on. They want that same behavior when the invoice line
comes from Purchase Order

opw-2332763

X-original-commit: d8f5ed417deb82151abf7a25ad16ce0720e90780

0 files changed, 0 insertions, 0 deletions