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| author | Patrick Hoste <pko@odoo.com> | 2020-01-23 09:31:42 +0000 |
|---|---|---|
| committer | Patrick Hoste <pko@odoo.com> | 2020-01-23 09:35:59 +0000 |
| commit | a55537324752d490889dcf3b6158a0ea16c3ee41 (patch) | |
| tree | 3d920a56c66f42b11d5527e15746331e2123bd4a /addons/mail/static/src/xml/thread.xml | |
| parent | 48b51e67c93d16c6030edaaaf36d4fbcafc4b3b4 (diff) | |
[FIX] event: fixed the invoice payment state test in the barcode interface
PURPOSE
There has been a few changes in the accounting module since the version 12.4.
The field 'invoice_ids' in the 'sale.order' model is now related to the 'account.move'
model instead of the 'account.invoice' model. The field that contain the payment state
is now called 'invoice_payment_state'. This field changed name again in master into
'payment_state'.
SPECIFICATION
Change the call from 'invoice.state' into 'invoice.payment_state'.
LINKS
Task ID : 2180184
PR : #43822
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Diffstat (limited to 'addons/mail/static/src/xml/thread.xml')
0 files changed, 0 insertions, 0 deletions