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[MIG] l10n_it_corrispettivi_fatturapa_out #2979

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SirTakobi
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@SirTakobi SirTakobi commented Oct 24, 2022

Da https://github.com/OCA/l10n-italy/tree/0b7b3c7be0b77ae20ec35997687c28ce5d437773/l10n_it_corrispettivi_fatturapa_out.
Il modulo in oggetto in pratica nascondeva il pulsante di esportazione della FE nel form dei corrispettivi.

Ora che le ricevute sono nel core di Odoo (vedi in #2722 il collegamento con i corrispettivi), penso sia responsabilità di l10n_it_fatturapa_out mostrare i pulsanti per le FE solo nelle fatture in uscita.

@SirTakobi SirTakobi mentioned this pull request Oct 24, 2022
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@SirTakobi SirTakobi marked this pull request as ready for review October 24, 2022 09:46
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primes2h commented Nov 8, 2022

/ocabot migration l10n_it_corrispettivi_fatturapa_out

@OCA-git-bot OCA-git-bot added this to the 14.0 milestone Nov 8, 2022
@SirTakobi SirTakobi force-pushed the 14.0-mig-l10n_it_corrispettivi_fatturapa_out branch from c775964 to 34aad2e Compare March 20, 2023 12:32
@SirTakobi SirTakobi force-pushed the 14.0-mig-l10n_it_corrispettivi_fatturapa_out branch from 34aad2e to d6724d4 Compare April 13, 2023 14:02
@SirTakobi SirTakobi force-pushed the 14.0-mig-l10n_it_corrispettivi_fatturapa_out branch from d6724d4 to 8b0d6a4 Compare April 26, 2023 12:51
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@mrcast mrcast left a comment

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Functional test: OK!

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@eLBati eLBati left a comment

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Grazie

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eLBati commented May 13, 2023

/ocabot merge nobump

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What a great day to merge this nice PR. Let's do it!
Prepared branch 14.0-ocabot-merge-pr-2979-by-eLBati-bump-nobump, awaiting test results.

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This PR has the approved label and has been created more than 5 days ago. It should therefore be ready to merge by a maintainer (or a PSC member if the concerned addon has no declared maintainer). 🤖

@OCA-git-bot OCA-git-bot merged commit ad9362f into OCA:14.0 May 13, 2023
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Congratulations, your PR was merged at 63e2c72. Thanks a lot for contributing to OCA. ❤️

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matteoopenf commented Jul 5, 2023

ho appena notato che mergiando questa pr si e' introdotto un problema e ora apro una issue collegata.
image

Non si esportano e non viene piu' mostrato il bottone esporta fattura elettronica per le note di credito, e relative tab annesse.
Erroneamente e' stato messo in_refound anziche out_refund

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8 participants