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Erro na exportação da NFe, quando destinatário é diferente do cliente #56

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gwsilva opened this issue May 15, 2014 · 3 comments
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Erro na exportação da NFe, quando destinatário é diferente do cliente #56

gwsilva opened this issue May 15, 2014 · 3 comments

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@gwsilva
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gwsilva commented May 15, 2014

Quando o endereço de entrega (account_invoice.partner_shipping_id) é diferente do endereço do cliente à faturar na NFe (account_invoice.partner_id), o módulo de serialização da NFe (txt.py linha 276 e document.py linhas 91 e 100) estão buscando informação do código do estado (UF) em um campo inexistente (address_invoice_id). Os módulos deveriam buscar a informação do código UF no campo partner_shipping_id

obs.: já corrigido na branch develop
@danimaribeiro
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Poderia enviar um patch para a versão 7.0?

danimaribeiro referenced this issue in Trust-Code/l10n-brazil Oct 2, 2015
@danimaribeiro
Merge pull request #56 from odoo-brazil/fix/wokflow_SO_PO
9e0535b 
[8.0][FIX] Correção do workflow da purchase order e sale order
@mileo
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mileo commented Nov 16, 2015

Corrigido

@mileo
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mileo commented Oct 20, 2016

@renatonlima Please close this issue

@mileo mileo closed this as completed Apr 15, 2020
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@danimaribeiro @mileo @gwsilva