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| author | Goffin Simon <sig@odoo.com> | 2017-04-18 16:21:12 +0200 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2017-04-18 18:13:05 +0200 |
| commit | 3724d85904dead0f865d92f4d1c9b303daed5c8e (patch) | |
| tree | 826f43a9c74e91ac101f1f591c57176e6168edf1 /odoo/report/render/html2html/html2html.py | |
| parent | 43bb85a501f96e42ecc2bc5a62e637a8e4d2b906 (diff) | |
[FIX]sale: action_invoice_create with client_order_ref
When a comma was written in the client_order_ref field of the SO,
the name of the invoice was duplicated because by default the name
of the invoice is client_order_ref in function _create_invoice defined
in model "sale.advance.payment.inv".
opw:724846
Diffstat (limited to 'odoo/report/render/html2html/html2html.py')
0 files changed, 0 insertions, 0 deletions