Steps to Reproduce :
- install indian Accounting module
- click on invoice
- go to vendor bills
- create new
Issue:
- while creating new and confirming, it will throw a warning message, as this
warning required only for eInvoice only (while confirming the invoice) not for
vendor Bills.
Cause:
- while generating warning message there is no specific condition like that it
is not for vendors
Solution:
- if we gave condition that this warning message is only for out_invoice then
the issue will be solved.
task-3657558
closesodoo/odoo#161333
X-original-commit: 6480dccfea696e759d0ed4225f4edc033adbfc0e
Signed-off-by: Julien Van Roy (juvr) <juvr@odoo.com>
Signed-off-by: Laurent Smet (las) <las@odoo.com>
suth-odoo
bad8b1e837