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Hereda la validación de cuentas bancarias al crear la factura y pone la cuenta a False en vez de elevar un error.

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En la base de datos de la ddt da un error creando una fatura de compra, asigna partner_bank_id a la cuenta de la compañia en vez de la cuenta del proveedor.
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snt 2021-09-15 17:40:42 +02:00
parent 9bd253a931
commit a1cfaeba74
3 changed files with 43 additions and 18 deletions
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stock_picking_deposito/models/__init__.py
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@ -2,3 +2,4 @@ from . import stock_picking
from . import res_partner
from . import res_config_settings
from . import res_company
from . import account_invoice