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odoo_source/addons/l10n_nl_edi
John Laterre (jol) 477365a608 [FIX] l10n_nl_edi: fix traceback when posting an invoice
With the previous fix, if the company created an invoice for a
non-EAS client in a journal used for EAS clients, it would raise a UserError.

That behavior was not intended, and is being fixed here.

Related PR odoo/odoo#80740

closes odoo/odoo#81360

X-original-commit: 81209239d1ef38ad6c53dd7706d57fb9312bda82
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: John Laterre <jol@odoo.com>
2021-12-14 10:00:41 +00:00
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