Steps to reproduce:
- Install l10n_ar module (or any l10n_* module that depends on
l10n_latam_invoice_document)
- Go to Accounting -> Vendors -> Bills
- Click on Upload and select a bill file
- Open draft bill
- Click on `Send For Digitalization`
Issue:
Digitalization don't start and a warning message is diplayed saying
that some required fields are invalid.
Cause:
When clicking on the button to digitalize the invoice, we try
to save the form first before executing the action.
By doing so, if some fields are required and empty, a warning message
will be displayed.
In this case, the issue is with the fields `Document Type` and
`Document Number`.
Solution:
Set `Document Type` and `Document Number` to not required if there is
no partner_id set on the bill.
opw-2797444
closesodoo/odoo#98115
X-original-commit: b95473e3edf79796c7915afcdec5b4aa9addf273
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Nasreddin Boulif (bon) <bon@odoo.com>
Nasreddin Boulif (bon)
e756aa90e1