diff options
| author | Olivier Dony <odo@openerp.com> | 2017-03-13 12:56:42 +0100 |
|---|---|---|
| committer | Olivier Dony <odo@openerp.com> | 2017-03-13 12:56:44 +0100 |
| commit | 62c9cae2699055d32dc872f269e68ca5c1f34889 (patch) | |
| tree | 0e6aceb1d21e61f6e1e63fa1cf1e891131080c77 /doc/reference/javascript.rst | |
| parent | c781c1e5e2d186b1c03c5b60e522f8e730d59a0e (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.
Diffstat (limited to 'doc/reference/javascript.rst')
0 files changed, 0 insertions, 0 deletions