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| author | Julien (juc) Castiaux <juc@odoo.com> | 2019-03-18 09:43:11 +0000 |
|---|---|---|
| committer | Julien (juc) Castiaux <juc@odoo.com> | 2019-03-18 13:08:21 +0000 |
| commit | 78d351aa4d0024853d18b24368e9d377061c3493 (patch) | |
| tree | a648eab282b8a539971d22cfc63fedba6756ff7d /addons/web_editor/static/src/js/editor/transcoder.js | |
| parent | f4b7dab00e9b35d43079eec68a12213d891bc99d (diff) | |
[FIX] sale: terms on vendor bills
Create a vendor bill from documents, change the partner, the default
terms and conditions are automatically set on the bill.
The problem is due to a wrong default value, the onchange only uses
the invoice type from the environment but never from the invoice itself.
opw-1936083
closes odoo/odoo#31905
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Diffstat (limited to 'addons/web_editor/static/src/js/editor/transcoder.js')
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