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authorOlivier Dony <odo@openerp.com>2017-03-13 12:56:42 +0100
committerOlivier Dony <odo@openerp.com>2017-03-13 12:56:44 +0100
commit62c9cae2699055d32dc872f269e68ca5c1f34889 (patch)
tree0e6aceb1d21e61f6e1e63fa1cf1e891131080c77 /addons/web/static/src/js/views/basic/basic_controller.js
parentc781c1e5e2d186b1c03c5b60e522f8e730d59a0e (diff)
[FIX] sale: display VAT once on printed orders
The customers' Tax ID (VAT number) was printed next to the shipping address *and* next to the invoice address, when both were present. And when the shipping and invoice addresses matched the customer address (so neither was printed), the Tax ID was not printed at all. Simplify this and always print it next to the customer's address, where it belongs.
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