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[FIX] l10n_latam_invoice_document: refund doc type
Prior to this change, if the user use a full refund option and choose a document type different than default one, the default document type was use regardless of the choosen one. This was broken on this commit dfd01b8c#diff-1369ca152be95632086495cfcfbd54a0d18d893c2389670ff1d516f1596f3e0d As l10n_latam_document_type_id is not stored, it's change is not saved and sended to to backend. We make this hack so that we don't break stable policy This should be FP only till v15, on master this should be applied https://github.com/odoo/odoo/pull/82670 closes odoo/odoo#82931 Signed-off-by:Josse Colpaert <jco@odoo.com>
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