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[14.0][IMP]sale_line_refund_to_invoice_qty: credit note default #1748
[14.0][IMP]sale_line_refund_to_invoice_qty: credit note default #1748
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Functional ok!
Enabling the "Do not reinvoice credit note by default" flag in the Invoice settings, will
disable the "This credit note will be reinvoiced" flag on Credit Notes by default
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LGTM
@JordiMForgeFlow @LoisRForgeFlow is this addition ok for you? thanks! |
@francesco-ooops I think it is much more understandable to have boolean variables that reflect "enabling" something when they are set to True, as it is more intuitive. I would recommend instead of having |
@PicchiSeba can you attend comment? |
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@JordiMForgeFlow I updated this PR with your suggestion |
sale_line_refund_to_invoice_qty/wizards/account_move_reversal.py
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Could you also attend the failed CI? Thank you :)
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@JordiMForgeFlow looks good to go :) |
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add setting for default value in credit note wizard
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code review 👍🏼
@JordiMForgeFlow Thanks for your patience! |
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Functional is ok as well, thanks again @JordiMForgeFlow
@pedrobaeza can we merge?
/ocabot merge minor |
Hey, thanks for contributing! Proceeding to merge this for you. |
Congratulations, your PR was merged at ce72f1b. Thanks a lot for contributing to OCA. ❤️ |
add setting for default value in credit note wizard