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| author | Olivier Dony <odo@openerp.com> | 2013-04-10 15:53:08 +0200 |
|---|---|---|
| committer | Olivier Dony <odo@openerp.com> | 2013-04-10 15:53:08 +0200 |
| commit | 140554c9f8311892885a7658f13dc28d7deaa105 (patch) | |
| tree | a871ba6ee8d216d62bdf49e341d72d9eca7c03ed /addons/website/static/lib/jquery.mjs.nestedSortable/jquery.mjs.nestedSortable.js | |
| parent | 41d3c2ae88d89daabbdba64b899a221a7aeebf81 (diff) | |
[REVERT] account.invoice: remove "commercial entity" domain on partner_id, to keep it consistent everywhere
Being able to choose a contact to invoice is very important
because the invoice must go to the right person.
When the invoice creation is automated by e.g. a Sales Order
any partner can be used (even though the system will
preselect the `invoicing` partner of the company if
one exists).
We have to keep that freedom when manually creating invoices.
bzr revid: odo@openerp.com-20130410135308-pd54c7ml8t3pcefl
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