odoo/odoo#190652
Created by fw-bot
Merged
at 4394940a09900aa5b42cbc05355880598608d1b6
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- label
- odoo-dev:master-18.0-opw-4217228-l10n_cl_taxpayer_type-scju-w2Sn-fw
- head
- ab21e80c904d83e034488774a7f691e31f303889
- merged
- 10 months ago by Julien Schwanen (scju)
| odoo/odoo | |
|---|---|
| 16.0 | #188166 |
| 17.0 | #190625 |
| saas-17.2 | #190637 |
| saas-17.4 | #190644 |
| 18.0 | #190649 |
| saas-18.2 | |
| saas-18.3 | |
| saas-18.4 | |
| 19.0 | |
| master | #190652 |
[FW][FIX] l10n_cl: document type for "2nd category"
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.
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Forward-Port-Of: #188166