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| author | Goffin Simon <sig@odoo.com> | 2019-04-16 09:34:56 +0000 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2019-04-17 07:16:25 +0000 |
| commit | c2f15d3f1ab87516fc2b928a2136a74b34890a02 (patch) | |
| tree | 46b21b950ad2b1ebc16328c9e400213a60f41866 /addons/web/static/src/js/fields/basic_fields.js | |
| parent | 7bf25cc333b0a3afc7e0a67f76f019407dba7e12 (diff) | |
[FIX] sale: Keep fiscal position from SO
Steps to reproduce the bug:
- Create two fiscal postions fp1 and fp2
- Create a customer C with fp1
- Create a SO for C and set fp2
- Create an invoice for the SO
BUG:
The fiscal position of the SO was set to False.
Now the fiscal position of the SO is kept when creating an invoice
from a SO.
opw:1963910
closes odoo/odoo#32713
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Diffstat (limited to 'addons/web/static/src/js/fields/basic_fields.js')
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