168
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Ran 31 Jul 2019 01:01PM UTC

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Build # 168

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push

travis-ci

Committed by

jjscarafia

Commit Message

[PORT] to 12.0 (#39)

* [IMP] purchase_multic_fix: fix a bug when validate invoice (#37)

[FIX] move the class "account.invoice.line" to the corresponding file "account_invoice_line.py"
[ADD] use a monkey patch for the write method in invoice to avoid a problem when try to validate an invoice that the origin Purchase order are in a partent company of the invoice company

* [FIX] purchase_multic_fix: Some wrong behaviour in PO (#38)

When you select a partner and the partner has an fiscal position for the company that was you are logging now and you select a diferent company the fiscal position that the onchange set are from the logging company not for the PO company

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ID	Job ID	Ran	Files	Coverage
3	168.3 (TESTS="1" ODOO_REPO="odoo/odoo")	31 Jul 2019 01:01PM UTC	0		Travis Job 168.3

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