Steps to reproduce the bug:
1. Create a Vendor with these address settings
- Name: Vendor123
- Streer" Street:
- Housnumber: 123
>> DO NOT ADD A COUNTRY => by default street_format = street_number street_number2 street_name
2. Create a purchase order for Vendor123
3. print the RFQ
>> ADDRESS FORMAT "123 Street" => OK
4. Go to vendor123 and set "Netherlands" as a country
5. Print RFQ again
Bug:
>> The address was still in format "123 Street" => NOT OK
When changing the country on a partner, the field street must be recomputed
because the street_format depends on the country.
opw:1865677
Goffin Simon
88ff6beb01