07f64791016dea9d7934514b76de0a9e4834ab07
When create an invoice for a foreign customer, the document types are not showed and filtered. This is happening because there is not journal defined for exportation operations. Once this one is created all the proper filters for the document types and journals are working ok. This PR add a redirect warning when trying to create an invoice for a foreign partner when we do not have defined the expo sale journal. This also alert the user that is a missing configuration that is affecting to the compute of the available document types. I applied the same for the local/intern case closes odoo/odoo#43913 X-original-commit: c7bd13bbd2879dded677bb223ff857fb9c959c60 Signed-off-by: Josse Colpaert <jco@openerp.com>
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Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials
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