Goffin Simon 88a12afdf4 [FIX] purchase: purchase VATs in a multi-company ...

Steps to reproduce the bug:

- Create two companies C1 and C2 where C2 is the child of C1
- Create two purchase taxes T1 and T2 where T1 is in C1 and C2 is in T2
- Create a prodcuct P with T1 and T2 as supplier taxes
- Be in C1 as current company
- Create a RFQ and add P

Bug:

T1 and T2 were set on the order line of P instead of T1

PS: This fix is insired from product_id_change in model sale.order.line

opw:2032113

closes odoo/odoo#34658

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>

2019-07-08 12:09:51 +00:00

..

__init__.py

Revert "[IMP] *: Define groups on res.users models"

2018-09-10 14:23:42 +02:00

account_invoice.py

[MERGE] forward port branch saas-11.3 up to a2582c4252

2019-06-07 19:04:43 +02:00

product.py

[FIX] purchase: currency of supplierinfo

2019-03-26 08:02:29 +00:00

purchase.py

[FIX] purchase: purchase VATs in a multi-company

2019-07-08 12:09:51 +00:00

res_company.py

…

res_config_settings.py

[REF] *: adapt code to new related default behaviour

2018-09-27 12:10:23 +02:00

res_partner.py

[MERGE] forward port branch saas-11.3 up to 83cc046e9a

2019-01-16 17:02:34 +01:00