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14.0 [l10n_it_fatturapa_in] importazione con minimo diventa sempre una nota di credito #4228
Closed
2 of 3 tasks
matteoopenf opened this issue
Jun 25, 2024
· 3 comments
· Fixed by #4229 or #4272 · May be fixed by #4275
Closed
2 of 3 tasks
14.0 [l10n_it_fatturapa_in] importazione con minimo diventa sempre una nota di credito #4228
matteoopenf opened this issue
Jun 25, 2024
· 3 comments
· Fixed by #4229 or #4272 · May be fixed by #4275
Comments
ora apro una pr per correggere il problema |
Ho provato in runboat e confermo che il problema si verifica in |
So che si verifica anche su 16.0 ho aperto la pr ma il precommit mi ha fatto casino.Tra oggi e domani la riapro sistemando meglio ecco perché l’ho chiusa Matteo ***@***.*** Il giorno 9 lug 2024, alle ore 14:13, Simone Rubino ***@***.***> ha scritto:
Ho provato in runboat e confermo che il problema si verifica in 16.0 con il file https://github.com/OCA/l10n-italy/blob/1c0e8323ec675550e84129bdf9292ccd5962fb6d/l10n_it_fatturapa_in/tests/data/IT05979361218_001.xml:
image.png (view on web)
(da http://oca-l10n-italy-16-0-012e8a0d9779.runboat.odoo-community.org/web#id=19&cids=1&menu_id=140&active_id=4&model=account.move&view_type=form)
—Reply to this email directly, view it on GitHub, or unsubscribe.You are receiving this because you authored the thread.Message ID: ***@***.***>
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Module
l10n_it_fatturapa_in
Describe the bug
A sequito del merge di questa pr #3751 se importo una fattura al minimo ottengo sempre una nota di credito.
![image](https://cdn.statically.io/img/private-user-images.githubusercontent.com/43987335/342679927-155c9aec-e453-4463-840e-00f1964acedf.png?jwt=eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.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.GJIGhIk4CgYbdHiovRed57PeDniBO4C2ig8CkAozXxs)
Perche' qui
non si controlla se ci sono righe e quindi si procede di "default" a cambiare il tipo di documento
To Reproduce
Affected versions:
Steps to reproduce the behavior:
Expected behavior
si deve creare correttamente una fattura
Additional context
Add any other context about the problem here. (e.g. OS, Python version, ...)
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