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FIX THE REFUND INVOICES : THE INOVICE DOCUMENT TYPE OF A REFUND INVOI… #2380

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AIR-Kevin
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FIX THE REFUND INVOICES : THE INOVICE DOCUMENT TYPE OF A REFUND INVOICE WILL HAVE AS DEFAULT THE DOCUMENT AS "CREDIT NOTE"

Descrizione del problema o della funzionalità:
la nota di credito generata da una fattura non ha come tipo di documento fiscale "nota di credito"

Comportamento attuale prima di questa PR:
Una volta creata una fattura e da questa generata una nota di credito, la nota ha come documento fiscale "fattura cliente"

Comportamento desiderato dopo questa PR:
la nota di credito generata da una fattura ha come documento fiscale di default "nota di credito"

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Confermo di aver firmato il CLA https://odoo-community.org/page/cla e di aver letto le linee guida su https://odoo-community.org/page/contributing

…CE WILL HAVE AS DEFAULT THE DOCUMENT AS "CREDIT NOTE"
@TheMule71
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Is this different from #2373?

@AIR-Kevin
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AIR-Kevin commented Jul 28, 2021 via email

@TheMule71
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My apologies, pls allow me to rephrase.

Is this the same as issue #2222?

Does the proposed solution #2373 solve the problem for you as well?

@AIR-Kevin
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AIR-Kevin commented Jul 30, 2021 via email

@SimoRubi
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@AIR-Kevin #2373 has been merged in the meanwhile; since issue #2222 has been solved, can you close this?

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5 participants