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authorKatherine Zaoral <kz@adhoc.com.ar>2019-12-18 19:28:25 +0000
committerKatherine Zaoral <kz@adhoc.com.ar>2020-01-08 17:05:57 +0000
commit5171a8c45df84b0bbf67ab517c2e85e0c56698e3 (patch)
tree33c477cfc7d40f1d8986c15509b2ec232064ca35 /addons/web/static/src/js/fields/basic_fields.js
parentd8e33048baad545843e65f45cd998a9430cff530 (diff)
[FIX] l10n_ar, l10n_latam_invoice_document: make reference to old open and paid states on invoice
Now use direclty the posted state from account move. * This was changed in a constraint in l10n_latam_invoice_document module, also extend the constraint docstring * This old states where also in a view domain in l10n_ar module for account.move view. We remove the field for the view (AFIP Responsibility) instead of fix the state name. closes odoo/odoo#42982 X-original-commit: 33a5cfe068323f7fc4c92f42fadb8e236954d93a Signed-off-by: Josse Colpaert <jco@openerp.com>
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