Commit Graph
4 Commits
Author SHA1 Message Date
wan fba4e1036b [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#58721

X-original-commit: 25889e469c063c307fee9c15b48fe4316207aeb3
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-09-28 16:44:46 +00:00
Fabien Pinckaers 4c8e908b49 [IMP] Speed up app switcher loading: 645k --> 137k lossless compression for all icons 2016-02-26 11:39:38 +01:00
Antony Lesuisse fc70550ca2 [IMP] move html module description and icon
bzr revid: al@openerp.com-20130628100441-swpanf2jwcojygh4
2013-06-28 12:04:41 +02:00
Cubic ERP d950685cdc [MOD] l10n_cl add ficon and l10n_ar add icon
bzr revid: info@cubicerp.com-20121114181857-xpxtwc90j4upyi0o
2012-11-14 13:18:57 -05:00