wan
fba4e1036b
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>
9 lines
310 B
XML
9 lines
310 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="assets_backend" name="account assets" inherit_id="web.assets_backend">
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<xpath expr="." position="inside">
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<script type="text/javascript" src="/l10n_ar/static/src/js/tours/account.js"/>
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</xpath>
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</template>
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</odoo>
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