[12.0] account_invoice_with_payment - Do not forward default_type context key to the report

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Odoo Swiss localization

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[12.0] account_invoice_with_payment - Do not forward default_type context key to the report #540

Closed yvaucher closed 4 years ago

yvaucher commented 4 years ago

The context key 'default_type' can be added by an action. It is the case if you create an invoice after having navigated through the "Invoiced" smart button on partner form. This context key is only intended for the invoice and shall not be passed to the report.

yvaucher commented 4 years ago

/ocabot merge patch

OCA-git-bot commented 4 years ago

What a great day to merge this nice PR. Let's do it! Prepared branch 12.0-ocabot-merge-pr-540-by-yvaucher-bump-patch, awaiting test results.

OCA-git-bot commented 4 years ago

Congratulations, your PR was merged at a038ed3aec1cd863de2cc40af31e78e605cf3afd. Thanks a lot for contributing to OCA. ❤️