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Set company_id earlier in the invoice preparation process so that _onchange_partner can execute as intended.

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Stéphane Valaeys
2020-03-23 14:06:06 +01:00
committed by Jean-Charles Drubay
parent f182f53387
commit 0a4aedee11
2 changed files with 2 additions and 2 deletions
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contract/__manifest__.py
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@@ -9,7 +9,7 @@
{
'name': 'Recurring - Contracts Management',
'version': '12.0.6.0.1',
'version': '12.0.6.0.2',
'category': 'Contract Management',
'license': 'AGPL-3',
'author': "OpenERP SA, "