[FIX] account: fix automatic fiscal position detection

Create a demo fiscal position with automatic detection enabled and
country group assigned (ex. Europe).
Create a new Vendor with such fiscal position assigned.
Create a product in which the product category has an account which can
be mapped with the demo fiscal position
Create a new Vendor Bill, select the partner, create an invoice line,
fill in the product: no fiscal position will apply

In the process of auto detecting fiscal position the company_id may be
enforced by the context and this would conflict when the fiscal position
company is unset. Adding a default False condition fix
the issue

opw-2192733

closes odoo/odoo#46508

X-original-commit: 57a4038554b00a487bf7b176dd780192654b136a
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

0 files changed, 0 insertions, 0 deletions