diff options
| author | Achraf (abz) <abz@odoo.com> | 2021-04-16 12:02:55 +0000 |
|---|---|---|
| committer | Achraf (abz) <abz@odoo.com> | 2021-04-29 12:34:03 +0000 |
| commit | 36582d08dee3688ea6e839bccfeaf8877e812122 (patch) | |
| tree | e55c498578f55227ae22d5b7a72413e761befa68 /doc/reference/javascript_reference.rst | |
| parent | 44693ca2689d736849d708aa9bf917db65c4b8a0 (diff) | |
[FIX] l10n_in_sale: Set automatically GST Treatment on invoice creation
What are the steps to reproduce your issue ?
1. Create a contact and set 'VAT' to "20AAACT2803M2ZO". The 'GST Treatment' will be automatically set correctly.
2. Create a sale order for this new contact. GST Treatment is automatically filled in correctly.
3. Confirm the order.
4. Create an invoice.
What is currently happening ?
The related invoice does not fetch the 'GST Treatment' automatically
What are you expecting to happen ?
The related invoice must set the 'GST Treatment' automatically.
opw-2499503
closes odoo/odoo#69392
Signed-off-by: Achraf <abz-odoo@users.noreply.github.com>
Diffstat (limited to 'doc/reference/javascript_reference.rst')
0 files changed, 0 insertions, 0 deletions