Adrien Minet 2a090cbb9b [FIX] sale: down payment invoice has correct company ...

How to reproduce:

- Have a databas with 2 companies (A and B)
- Create and confirm a sale with company A
- Switch to company B
- Create a down payment invoice.

Bug:

When generating an invoice from a sale, the company of the invoice
should always be the one from the sale.

closes odoo/odoo#80523

Opw: 2631354
X-original-commit: a345d2f4a45179b1c3cecb5be983d3ef2435d0f8
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>

2021-11-29 13:09:55 +00:00

..

__init__.py

…

mail_compose_message.py

[IMP] mail, various: reorganize and lint composer action name

2021-08-18 13:35:07 +00:00

payment_acquirer_onboarding_wizard.py

…

sale_make_invoice_advance_views.xml

[IMP] *: introduce data-hotkey on form and modal views

2021-07-15 08:39:49 +00:00

sale_make_invoice_advance.py

[FIX] sale: down payment invoice has correct company

2021-11-29 13:09:55 +00:00

sale_order_cancel_views.xml

[IMP] *: introduce data-hotkey on form and modal views

2021-07-15 08:39:49 +00:00

sale_order_cancel.py

…

sale_payment_link_views.xml

…

sale_payment_link.py

[FIX] payment,sale: access error in payment link

2021-11-18 18:45:11 +00:00