[FW][FIX] l10n_latam_invoice_document: Avoid recomputing latam document type #208123
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At the moment, whenever the partner is changed on an invoice, the l10n_latam_document_type_id field is recomputed and re-set to the default value corresponding to the partner and invoice type. We don't want this to happen if the existing l10n_latam_document_type_id is already compatible with the new partner. opw-4168385 X-original-commit: 66dfd1c
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@antoine162 @jco-odoo cherrypicking of pull request #195581 failed. stdout: Either perform the forward-port manually (and push to this branch, proceeding as usual) or close this PR (maybe?). In the former case, you may want to edit this PR message as well. More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
robodoo
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At the moment, whenever the partner is changed on an invoice, the l10n_latam_document_type_id field is recomputed and re-set to the default value corresponding to the partner and invoice type.
We don't want this to happen if the existing l10n_latam_document_type_id is already compatible with the new partner.
opw-4168385
Forward-Port-Of: #195581