[FIX] l10n_ar_sale: create invoices from other records #125
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Por alguna razon cuando voy a crear la factura a traves de una devolucion, no me esta permitiendo crearla y validarla porque resulta el campo tipo de documento esta quedando vacio. Este campo se llena y computa automaticamente al generar al modificar el diaro de una factura. Si hacemos la prueba funcional desde la interfaz funciona, si intento importar la factura con el importador de Odoo funciona, pero si la voy a crear desde la devolucion inventario no se rellena dicho campo. Para solventar decimos si tenemos facturas que usan documentos y que no tienen un tipo de documento, intentamos computarlo y asignarlo, esto aplica para cuando generamos una factura desde una orden de venta o suscripcion
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@roboadhoc r+ |
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@ica-adhoc you may want to rebuild or fix this PR as it has failed CI. |
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@roboadhoc override=ci/runbot-oba |
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I'm sorry, @zaoral: you are not allowed to override this status. |
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@nicomacr We have a red runbot already in branch 16.0 that is not let it us to merge. |
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@roboadhoc override=ci/runbot-oba |
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I'm sorry, @jjscarafia: you are not allowed to override this status. |
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@roboadhoc override=ci/runbot-oba |
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Por alguna razon cuando voy a crear la factura a traves de una devolucion, no me esta permitiendo crearla y validarla porque resulta el campo tipo de documento esta quedando vacio. Este campo se llena y computa automaticamente al generar al modificar el diaro de una factura.
Si hacemos la prueba funcional desde la interfaz funciona, si intento importar la factura con el importador de Odoo funciona, pero si la voy a crear desde la devolucion inventario no se rellena dicho campo.
Para solventar decimos si tenemos facturas que usan documentos y que no tienen un tipo de documento, intentamos computarlo y asignarlo, esto aplica para cuando generamos una factura desde una orden de venta o suscripcion