Nshimiyimana Séna
252b6e8ad3
Bug: Currently, trying to import a fatturapa XML that has a document discount doesn't do anything. Setup: - install l10n_it_edi and account_accountant - have a fatturapa XML that has a document discount Steps to reproduce: - switch to the Italian company () - make sure that the VAT number on the document matches the one on the company - attempt to upload the XML bill You should be met with an empty vendor bill page. Cause: The issue comes from here: https://github.com/odoo/odoo/blob/43c9820b1d3020d89b1b7ca016754e29d1fc6b58/addons/l10n_it_edi/models/account_edi_format.py#LL725C21-L729C83 in 16.0, `invoice_form` is not an instance of `Form`, but a record. opw-3193634 closes odoo/odoo#123445 X-original-commit: 3443f2fbce36f800ebb5a87ce0d393dbcb30f2bc Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Séna Serge Nshimiyimana (sesn) <sesn@odoo.com>
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