From 22457c9333b7bca8702f3bbb7165d4cc15ea23f7 Mon Sep 17 00:00:00 2001
From: "elias.mendez" <elias.mendez@openpyme.mx>
Date: Fri, 30 Sep 2022 17:37:33 -0500
Subject: [PATCH 1/2] feat(l10n.mx.facturae): relacionar la factura de un
 cliente con su contacto

relacionar la factura de un cliente con su contacto
---
 l10n_mx_facturae/views/account_invoice.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/l10n_mx_facturae/views/account_invoice.xml b/l10n_mx_facturae/views/account_invoice.xml
index 62e26dea16..7c428f1de7 100644
--- a/l10n_mx_facturae/views/account_invoice.xml
+++ b/l10n_mx_facturae/views/account_invoice.xml
@@ -153,9 +153,10 @@
                                 options="{'no_create': True, 'no_open':True}"/>
                         </group>
                         <group>
+                            <field name="commercial_partner_id" invisible="1"/>
                             <field name="origin_invoice_ids"
                                 domain="[
-                                    ('partner_id', '=', partner_id),
+                                    ('commercial_partner_id', '=', commercial_partner_id),
                                     ('state','in', ['open','paid']),
                                     ('type','=','out_invoice'),
                                 ]"
-- 
GitLab


From 378d0ef78f5cf70adeefa8aab5ea766505f9cbc8 Mon Sep 17 00:00:00 2001
From: "elias.mendez" <elias.mendez@openpyme.mx>
Date: Fri, 30 Sep 2022 17:41:33 -0500
Subject: [PATCH 2/2] feat(l10n.mx.facturae): relacionar la factura de un
 cliente con su contacto

relacionar la factura de un cliente con su contacto
---
 l10n_mx_facturae/views/account_invoice.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/l10n_mx_facturae/views/account_invoice.xml b/l10n_mx_facturae/views/account_invoice.xml
index 7c428f1de7..6e3f66d1eb 100644
--- a/l10n_mx_facturae/views/account_invoice.xml
+++ b/l10n_mx_facturae/views/account_invoice.xml
@@ -156,7 +156,7 @@
                             <field name="commercial_partner_id" invisible="1"/>
                             <field name="origin_invoice_ids"
                                 domain="[
-                                    ('commercial_partner_id', '=', commercial_partner_id),
+                                    ('commercial_partner_id', '=', commercial_partner_id), 
                                     ('state','in', ['open','paid']),
                                     ('type','=','out_invoice'),
                                 ]"
-- 
GitLab