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…nt_id for contract and agreement types
…_id from being copied to refunds
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Problema
Quando Odoo crea una nota di credito da una fattura PA, copia il campo tecnico
standard_related_document_iddalla fattura originale.Questo causa un problema: quando si aggiunge un nuovo documento collegato alla nota di credito, il metodo
createtrovastandard_related_document_idgià popolato (con il documento della fattura originale) e salta l'impostazione del nuovo documento.Di conseguenza
l10n_it_origin_document_typerimaneFalse, bloccando l'invio con l'errore:"Compilare il campo Tipo Documento Origine nella scheda Fatturazione elettronica"
Soluzione
Aggiunto
copy=Falseal campostandard_related_document_idper evitare che venga copiato durante la creazione di note di credito o duplicati.Aggiunto test che verifica il comportamento corretto.