sesn-odoo
54f30f8869
Steps to reproduce
------------------
* install l10n_es_edi_facturae
* create and confirm an invoice
* click on 'Send & Print'
You should see that you are unable to uncheck 'Generate Facturae edi
file'
Cause
-----
In 0d3d6c8, `l10n_es_edi_facturae_checkbox_xml` changed to a non-stored
and read-only computed field.
Fix
---
A proper fix would consist in making the field
`l10n_es_edi_facturae_checkbox_xml` stored. But we can't do that in
stable. So we make it `company_dependent` as a workaround.
opw-3772085
closes odoo/odoo#161433
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
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