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[16.0][ADD] pos_auto_invoice_default_partner #1259
[16.0][ADD] pos_auto_invoice_default_partner #1259
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Signed-off-by: Carmen Bianca Bakker <[email protected]>
Signed-off-by: Carmen Bianca Bakker <[email protected]>
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unsuccessful functional test on rotor-v16-test
I still have the error "please select the customer" when trying to validate a payment without a customer
This accidental behaviour is preferable to the v12 way, because accounting-wise it should not be a default option to create invoices for a default customer when no customer is manually selected. It's also more logical, and there is no use case needing the old behaviour. @huguesdk Does this module do anything then ? If we remove the part of the code that isn't used, is there something left in this module ? |
@polchampion yes it does, but it doesn’t work if |
compatibility layer between
pos_auto_invoice
andpos_default_partner
.depends on #1258.