Daniel Reis
c4dbd18418
The "Auto-complete" bills field does not show all POs for the Vendor that are waiting for invoices.
To reproduce the issue:
- Create PO1 Vendor = "Supplier"
- Create PO2 Vendor = "Supplier, John Doe"
- Create Invoice for PO2
- In the PO2 Invoice, "Auto-Complete" field try to select PO1, but it is not shown.
The "Auto-complete" bills field should show all POs for the Vendor that are waiting for invoices.
The problem is that the field's domain filters is using the partner_id
field when it should be using teh commercial_partner_id.
opw-2684409
closes odoo/odoo#79438
X-original-commit: d3002116e665d799ba11b9f94e4b45bc4c39bde5
Signed-off-by: Arnold Moyaux <arm@odoo.com>
Odoo
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