Antoine Dupuis (andu)
7b21821d60
The issue: When creating a fresh DB with demo data, the demo company and customer are created with l10n_latam_identification_type_id set to the default, which is 'VAT', rather than 'RUC'. This creates a problem when we create an invoice with the demo company and the demo customer and validate it: when the l10n_pe_edi module sends the invoice to the OSE, the OSE responds with the following error code: '1007|El dato ingresado no cumple con el estandar - [...] error: Error Factura (codigo: 1007): 1007 (nodo: "cbc:ID/schemeID" valor: "0")' Some observations on how the issue occurs: Interestingly, when you create a new company or partner using the UI, the `l10n_latam_identification_type_id` is automatically set to 'RUC'. This is ensured by the `ResCompany.create()` and `ResPartner._onchange_country()` methods, see https://github.com/odoo/odoo/blob/f84dbf63b9354a3c577589178a09c3ffb151cba3/addons/l10n_latam_base/models/res_company.py#L10 and https://github.com/odoo/odoo/blob/f84dbf63b9354a3c577589178a09c3ffb151cba3/addons/l10n_latam_base/models/res_partner.py#L24 However, when the demo company is created, the `create()` method is called at the first <field> element, which is `name`, and so, `create()` does not set `l10n_latam_identification_type_id`. And because the demo partner is created without the UI, the onchange is not called when the partner's country is set. The solution: Therefore it is necessary to manually set the `l10n_latam_identification_type_id` in the demo data. closes odoo/odoo#82920 X-original-commit: 33e174d58e7ad2a5a965f31a23c4b8281fedef79 Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Antoine Dupuis (andu) <andu@odoo.com>
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