Hi, Francisco! On Thu, 5 May 2022 10:27:04 -0300 Francisco Maria Moyano Casco <[email protected]> wrote:
> Hi everyone, > I propose to use the default accountable settings > (account.config) on the invoice process, so the party accounting > settings remains as an optional priority, so there is no need to set > one by one each party. Really useful when you are migrating a lot of > patients records. I set the next on the the wizard_health_services.py: [...] > config.default_account_receivable.id The problem here comes if there's no default AR / AP or payment term (as in the case of not having setup the initial wizard) So we should check for the existance of those default values. So: 1) Check for accounting values in party (if true, set and exit) 2) Check for accounting values in default config (if true, set and exit) 3) Raise an error Bests, Luis
