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| author | Jorge Pinna Puissant <jpp@odoo.com> | 2020-11-12 14:59:07 +0000 |
|---|---|---|
| committer | Nicolas Martinelli <nim@odoo.com> | 2020-11-16 11:59:39 +0000 |
| commit | c7bb37d43cc85d3d0eaeb24f2e4e331835e22f5b (patch) | |
| tree | 8f8c99ddb931868a4d2313d972b55a2af2b3d7a1 /doc | |
| parent | 629b54dc1249c77d1e30240c0b5a91e22a1ae110 (diff) | |
[FIX] account,point_of_sale: increment customer supplier rank to commercial partner
Before this commit, if a customer/supplier has an invoice address, when
creating an invoice/bill it's the invoice address that will be
identified as the customer/supplier and that will have its rank
increased and not the commercial partner.
Now, the rank increment is done to the commercial partner as well.
opw-2377870
closes odoo/odoo#61774
X-original-commit: dbf042611ccb134a220704d6b775aab650364ca2
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Diffstat (limited to 'doc')
0 files changed, 0 insertions, 0 deletions