diff options
| author | Xavier Morel <xmo@odoo.com> | 2019-12-13 11:06:49 +0000 |
|---|---|---|
| committer | Xavier Morel <xmo@odoo.com> | 2019-12-13 15:03:34 +0000 |
| commit | da9f3512e7690b481dc8709f42f195e7fc3eadc6 (patch) | |
| tree | b51da94de3e3c409c79f07a0b47836430a2a391b /addons/note/data/note_data.xml | |
| parent | df6ea350c0a6881fc8748859cac94a7a2931f730 (diff) | |
[IMP] account: remove dynamic domains in register payment wizard
It seems very strange that we'd want to use active_ids as invoices to
work with when when we already have invoices available, and these are
browsed / converted from the active_ids if they weren't provided
explicitly.
There's also an odd divergence between the filtering on the journal's
company here and in the default_get too: in the default_get we get a
journal in the user's company but then we only allow selecting a
journal from the invoices' company...
Task 2115472
closes odoo/odoo#41871
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Diffstat (limited to 'addons/note/data/note_data.xml')
0 files changed, 0 insertions, 0 deletions
