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| author | Katherine Zaoral <kz@adhoc.com.ar> | 2019-12-02 15:14:33 +0000 |
|---|---|---|
| committer | Katherine Zaoral <kz@adhoc.com.ar> | 2019-12-02 15:14:33 +0000 |
| commit | 232f1ab515d715bec6a47d186c890424b3856cfe (patch) | |
| tree | e275dcfa06351c1a3a69374ddd9ea7b68d1e0cf5 /addons/web/static/tests/fields/basic_fields_tests.js | |
| parent | 1915fe35984fedac121c8177383735fe0ca6c5d3 (diff) | |
[FIX] l10n_ar_account: proper compare document numbers in vendor bills
When creating vendor bills, it was considering this two numbers as different but actually are the same invoice number
* 01234-00000001
+ 1234-00000001
To avoid this we remove the zero to the left always if the pos number > 4.
closes odoo/odoo#41436
X-original-commit: 15543ebbdeb7fac2cbf60bdcafef22a84b937bfb
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