Tuesday, June 30, 2020
1 change · master
Resolved issues and error corrections
When a vendor bill is created from a purchase order, partner-related details such as shipping address and incoterms are now filled in correctly. This prevents missing information on bills and reduces manual correction for purchasing and accounting teams.
Original PR description
Create a purchase order Confirm Create the bill from the PO Some fields related to the partner are left empty, shipping address, incoterms, ... While the account.move related to the bill is created, no onchanges are triggered, so partner additional info are not loaded in the account move form. opw-2276391 closes odoo/enterprise#11294 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>