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| author | wan <wan@odoo.com> | 2020-09-28 11:51:08 +0000 |
|---|---|---|
| committer | wan <wan@odoo.com> | 2020-09-28 11:51:08 +0000 |
| commit | 25889e469c063c307fee9c15b48fe4316207aeb3 (patch) | |
| tree | 7c84e4cdf071ef687640afba14c4847e406ea502 /doc/reference/javascript_reference.rst | |
| parent | 4f8c3cc26a9738e67fc7569e1490f6f173c2439b (diff) | |
[FIX] l10n_ar: invoicing tour
The invoicing tour suggests to change the invoice number manualy but it
is not doable with l10n_ar because of the document number mechanism.
The partner needs the AFIP responsability to be set in order to generate
the number.
closes odoo/odoo#58661
Signed-off-by: Josse Colpaert <jco@openerp.com>
Diffstat (limited to 'doc/reference/javascript_reference.rst')
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