odoo [FW][FIX] l10n_latam_invoice_document: Allow digitalization

[FW][FIX] l10n_latam_invoice_document: Allow digitalization

Open fw-bot opened this issue 3 years ago • 2 comments

Steps to reproduce:

Install l10n_ar module (or any l10n_* module that depends on l10n_latam_invoice_document)
Go to Accounting -> Vendors -> Bills
Click on Upload and select a bill file
Open draft bill
Click on Send For Digitalization

Issue:

Digitalization don't start and a warning message is displayed saying that some required fields are invalid.

Cause:

When clicking on the button to digitalize the invoice, we try to save the form first before executing the action. By doing so, if some fields are required and empty, a warning message will be displayed.

In this case, the issue is with the fields Document Type and Document Number.

Solution:

Set Document Type and Document Number to not required if there is no partner_id set on the bill.

opw-2797444

Forward-Port-Of: odoo/odoo#98020 Forward-Port-Of: odoo/odoo#96004