fvz-odoo

Hello @desdelinux I tested and the following happens... I create a Boleta, press on create credit note, press full refund, and I still have to manually change the doc type...

Hello @desdelinux Thanks for the change! It is working correctly now. I just noticed one thing which is actually NOT related to this PR/fix, but we could probably fix that...

Ok great @desdelinux Then this LGTM and is ready for technical review by @jco-odoo Cheers! Fernando

@desdelinux please check @jco-odoo's comment... and let me know when it's ready... By the way, I'll create a new task for the improvement I told you in my previous comment....

Hello @jco-odoo why should this fix be done in Master? The issue is happening in v14 and further... Or where is the hack we made to make it work? Let...

Hi Keli @kbr-odoo Yeah, we talked about this yesterday and @jco-odoo told us there is a hack that is not working that would avoid this error, could you please better...

The change proposed here is the same as in this https://github.com/odoo/documentation/pull/2514 but for v14.

Hello @vin-odoo and @tsb-odoo In Perú, the vendor bill document number is given by the vendor. For instance, you can have for the same vendor an invoice F 001-000000089 and...

Hi @jco-odoo could you take a look at this PR please... I already explained the reasons why this is needed in the case of Peru in my previous comment. Let...

Hello @jco-odoo I tested this PR functionally and it is working as expected. You can create invoices, bills and credit notes with the same name, but if you try to...