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[FIX] stock_landed_costs: create LC in multi-comp setup
To reproduce the issue: 1. Create two companies C1, C2 2. Select C1 and enable C2 3. Confirm a PO with a FIFO product in C2 4. Process the receipt 5. Bill the PO with a landed cost 6. Generate and post the LC Few errors will happen: on the LC, the journal used belongs to C1, not C2. Another one: in C2, on the product's form view, the standard price does not include the LC OPW-3651022 closes odoo#150200 X-original-commit: 0b62337 Signed-off-by: William Henrotin (whe) <[email protected]> Signed-off-by: Adrien Widart (awt) <[email protected]>
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