[FIX] foreign partner e-inv enabled

OCA · Mar 1, 2019 · bbf4f2d · bbf4f2d
1 parent 9cd10f9
commit bbf4f2d
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Showing 3 changed files with 5 additions and 6 deletions.
diff --git a/l10n_it_fatturapa/__manifest__.py b/l10n_it_fatturapa/__manifest__.py
@@ -5,7 +5,7 @@
 
 {
     'name': 'Italian Localization - Fattura elettronica - Base',
-    'version': '12.0.1.3.0',
+    'version': '12.0.1.3.1',
     'category': 'Localization/Italy',
     'summary': 'Fatture elettroniche',
     'author': 'Davide Corio, Agile Business Group, Innoviu, '

diff --git a/l10n_it_fatturapa/models/partner.py b/l10n_it_fatturapa/models/partner.py
@@ -32,8 +32,7 @@ class ResPartner(models.Model):
         help="The code, 7 characters long, assigned by ES to subjects with an "
              "accredited channel; if the addressee didn't accredit a channel "
              "to ES and invoices are received by PEC, the field must be "
-             "filled with zeros ('0000000').",
-        default='0000000')
+             "filled with zeros ('0000000').")
     # 1.1.6
     pec_destinatario = fields.Char(
         "Addressee PEC",
@@ -111,8 +110,8 @@ def _check_ftpa_partner_data(self):
                         ' generation.'
                     ) % partner.name)
 
-    @api.onchange('country_id')
-    def onchange_country_id_e_inv(self):
+    @api.onchange('country_id', 'electronic_invoice_subjected')
+    def onchange_partner_codice_destinatario(self):
         if self.country_id.code == 'IT':
             self.codice_destinatario = '0000000'
         else:

diff --git a/l10n_it_fatturapa_out/tests/test_fatturapa_xml_validation.py b/l10n_it_fatturapa_out/tests/test_fatturapa_xml_validation.py
@@ -360,7 +360,7 @@ def test_9_xml_export(self):
         self.tax_22.price_include = True
         self.set_sequences(9, 18, '2018-01-07')
         partner = self.res_partner_fatturapa_4
-        partner.onchange_country_id_e_inv()
+        partner.onchange_partner_codice_destinatario()
         partner.write(partner._convert_to_write(partner._cache))
         self.assertEqual(partner.codice_destinatario, 'XXXXXXX')
         invoice = self.invoice_model.create({