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| author | Katherine Zaoral <kz@adhoc.com.ar> | 2019-11-28 01:47:17 +0000 |
|---|---|---|
| committer | Katherine Zaoral <kz@adhoc.com.ar> | 2020-01-24 11:43:30 +0000 |
| commit | 07f64791016dea9d7934514b76de0a9e4834ab07 (patch) | |
| tree | dd40ffc7958f4c0cb133c213b917d6b8168a353b /addons/web/static/tests/fields/basic_fields_tests.js | |
| parent | 59a50e7628e3b02aea694b0b3cd36b2bddaae057 (diff) | |
[FIX] l10n_ar: Proper filtered document types for foreign partners
When create an invoice for a foreign customer, the document types are not showed and filtered. This is happening because there is not journal defined for exportation operations. Once this one is created all the proper filters for the document types and journals are working ok.
This PR add a redirect warning when trying to create an invoice for a foreign partner when we do not have defined the expo sale journal. This also alert the user that is a missing configuration that is affecting to the compute of the available document types. I applied the same for the local/intern case
closes odoo/odoo#43913
X-original-commit: c7bd13bbd2879dded677bb223ff857fb9c959c60
Signed-off-by: Josse Colpaert <jco@openerp.com>
Diffstat (limited to 'addons/web/static/tests/fields/basic_fields_tests.js')
0 files changed, 0 insertions, 0 deletions