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| author | Xavier ALT <xal@openerp.com> | 2013-06-24 10:33:22 +0200 |
|---|---|---|
| committer | Xavier ALT <xal@openerp.com> | 2013-06-24 10:33:22 +0200 |
| commit | 58badffa74b3ec1eb7ba45b76406e029418b3bbd (patch) | |
| tree | 567e1b9a5dbac516544fda062fdfc5018f65b8e5 /addons/plugin/plugin_handler.py | |
| parent | 11a0ece5438d551963b5c9cdbb95720b0e91d98d (diff) | |
| parent | d6c0abed888ddfe1686571ed921555fa3d43b4ac (diff) | |
[MERGE] [FIX] l10n_be_invoice_bba: correctly create bba reference when creating an invoice
When creating an invoice from another object (sale: invoice from sale order
line, sale: invoice on delivery order, ...) we have to make sure that newly
created invoice respect partner's default ``communication type``, and
accordingly generate a new BBA if required and none provided.
lp bug: https://launchpad.net/bugs/1135710 fixed
bzr revid: xal@openerp.com-20130624083322-h3h4h8nn876585m3
Diffstat (limited to 'addons/plugin/plugin_handler.py')
0 files changed, 0 insertions, 0 deletions