jerome hanke (jhk) 79e6d9f93f [FIX] purchase_requisition: currency updated on blanket order vendor change ...

Steps to reproduce:
- install contacts and purchase
- go to purchase > configuration > settings > activate "purchase agreements"
- go to general settings and activate multi-currency
- go to contacts > select a contact > edit > sale & purchase > change the currency
- go to purchase > purchase agreements > create
- change the agreement to a blanket order > add your modified contact as the vendor

Previous behavior:
the currency is not updated

Current behavior:
the currency is updated on vendor change

opw-2177431

closes odoo/odoo#43877

X-original-commit: 764135630949eb01cb2b3a4a19d6ec5b1bd39400
Signed-off-by: mightyjol <jhk-odoo@users.noreply.github.com>

2020-01-23 19:10:57 +00:00

..

__init__.py

…

product.py

[IMP] product, purchase_requisition, purchase_stock: _prepare_seller args to kwargs

2020-01-09 16:09:12 +00:00

purchase_requisition.py

[FIX] purchase_requisition: currency updated on blanket order vendor change

2020-01-23 19:10:57 +00:00

purchase.py

[IMP] *: use get_fiscal_position and not property_account_position_id.

2019-11-20 14:42:07 +00:00