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| author | Lucas Perais (lpe) <lpe@odoo.com> | 2019-07-18 07:59:46 +0000 |
|---|---|---|
| committer | Lucas Perais (lpe) <lpe@odoo.com> | 2019-07-18 07:59:46 +0000 |
| commit | b426b2f0232c8ed4e535cd902b9ad41b3ae6e928 (patch) | |
| tree | 3964b78bc3fcb4eb36fd18cdf9f73b65101d6c6f /addons/web/static/src/js/views/basic | |
| parent | 1ae356146ccfec22f624febbae47df686393c1eb (diff) | |
[FIX] account: invoice context from payment smart button is correct
Register a payment on a vendor bill.
From the menu Account > Purchase > Payment, clik to see that payment
click on the smart button to see the invoices
Create a new Bill
Before this commit, the default type and journal of the new bill were actually the ones of a customer invoice
After this commit, those defaults are the ones of a vendor bill
OPW 2038786
closes odoo/odoo#34967
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
Diffstat (limited to 'addons/web/static/src/js/views/basic')
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