~domsense/account-payment/adding_account_vat_on_payment_7

Viewing all changes in revision 115.

  • Committer: Lorenzo Battistini
  • Date: 2014-06-03 16:12:07 UTC
  • Revision ID: lorenzo.battistini@agilebg.com-20140603161207-d1zkyl8pxny3hc95
[FIX] when selecting partner without fiscal position, do not overwrite invoice field

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