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| author | Goffin Simon <sig@odoo.com> | 2015-08-06 10:12:59 +0200 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2015-08-06 13:04:49 +0200 |
| commit | 5831aca505bb685f5f0393459508ff71a485ef7f (patch) | |
| tree | a480281cda4efa9ae00e3e929b969072c9e9adbb /addons/analytic_user_function/analytic_user_function.py | |
| parent | d3e9bde7387da750f80011d7b099b6b421963a0c (diff) | |
[FIX] account_followup: contact with type = "invoice"
In "Payment Follow-up" when clicking on "Send Overdue Email"
if contact with type = "invoice" and an email exists in the childs then
the email will be send to this contact else the normal behavior
is kept. When the overvue email is sent to a contact who is not the commercial
partner, a message is written in the chatter of the commercial partner to inform him
that the email has been sent to the "invoice" contact.
Closes #7870
opw:646149, 646575
Diffstat (limited to 'addons/analytic_user_function/analytic_user_function.py')
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