[FW][FIX] l10n_cl: document type for "2nd category" #190652
Closed
Conversation
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
When creating a supplier invoice for a provider of type "2nd category voucher issuer," the system incorrectly defaults the document type to 56 (Electronic Debit Note) instead of 71 (Electronic Fee Receipt). This results in additional manual corrections and risks errors if the document type is not updated before confirmation. This fix ensures the system automatically selects document type 71 for providers of this category, streamlining the process and reducing error potential. opw-4217228 X-original-commit: 4e8fd83
|
|
|
@jaeschwa @antoine162 this PR targets master and is the last of the forward-port chain containing:
To merge the full chain, use
More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
|
@robodoo r+ |
robodoo
pushed a commit
that referenced
this pull request
Dec 16, 2024
When creating a supplier invoice for a provider of type "2nd category voucher issuer," the system incorrectly defaults the document type to 56 (Electronic Debit Note) instead of 71 (Electronic Fee Receipt). This results in additional manual corrections and risks errors if the document type is not updated before confirmation. This fix ensures the system automatically selects document type 71 for providers of this category, streamlining the process and reducing error potential. opw-4217228 closes #190652 X-original-commit: 4e8fd83 Signed-off-by: Antoine Dupuis (andu) <andu@odoo.com> Signed-off-by: Julien Schwanen (scju) <scju@odoo.com>
fw-bot
deleted the
master-18.0-opw-4217228-l10n_cl_taxpayer_type-scju-w2Sn-fw
branch
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
4 participants
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
When creating a supplier invoice for a provider of type "2nd category voucher issuer," the system incorrectly defaults the document type to 56 (Electronic Debit Note) instead of 71 (Electronic Fee Receipt). This results in additional manual corrections and risks errors if the document type is not updated before confirmation.
This fix ensures the system automatically selects document type 71 for providers of this category, streamlining the process and reducing error potential.
opw-4217228
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Forward-Port-Of: #188166