Please sign in to comment.
[FIX] l10n_ar_account: proper compare document numbers in vendor bills
When creating vendor bills, it was considering this two numbers as different but actually are the same invoice number * 01234-00000001 + 1234-00000001 To avoid this we remove the zero to the left always if the pos number > 4.
- Loading branch information
Showing with 2 additions and 0 deletions.