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

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description

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src/js/tours

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