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[16.0] [REF] Comunicazione con SdI tramite WebService (SDICoop) + allineamento generale di l10n_it_sdi_channel #3785
Commits on Aug 30, 2024
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[IMP] l10n_it_fatturapa_out: Allow a specific group to force attachme…
…nt.out state The group and its view are migrated from l10n_it_fatturapa_pec
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[REF] l10n_it_fatturapa_pec: Group to force attachment.out state move…
…d to l10n_it_fatturapa_out
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FIX l10n_it_fatturapa: Il campo "datas" non esiste nel modello "fattu…
…rapa.attachment"
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FIX l10n_it_fatturapa_out: La vista ereditata non può avere "Gruppi" …
…indicati nella registrazione. Utilizza gli attributi "gruppi" all'interno della definizione della vista
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Translated using Weblate (Italian)
Currently translated at 100.0% (7 of 7 strings) Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_fatturapa_sdicoop Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_sdicoop/it/
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[IMP] l10n_it_fatturapa_pec: Use common Sending User
Generic sending/delivering fields and views are common to all channels
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[IMP] l10n_it_sdi_channel: Allow user to be notified of new e-bills o…
…r e-invoice notifications
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Use related field for channel_id, avoid to directly write channel_id,…
… avoid to call receive_fe on a specific channel, that could produce security errors in multi-company
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FIX l10n_it_sdi_channel: DeprecationWarning: Deprecated method flush(…
…), use flush_model(), flush_recordset() or env.flush_all() instead
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FIX l10n_it_fatturapa_sdicoop: Due to security restrictions, you are …
…not allowed to modify 'ES channel' (sdi.channel) records.
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[14.0] l10n_it_fatturapa_pec: forward port of OCA#2788
Other changes included in OCA#3118
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FIX l10n_it_sdi_channel avoiding not needed flush and test. Tests sho…
…uld not behave differently from UI, valid test is test_action_open_export_send_sdi_ui
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FIX l10n_it_fatturapa_pec tests
AssertionError: email_exchange_system is a required field ({'required': [('channel_type', '=', 'pec')], 'invisible': [('channel_type', '!=', 'pec')]})
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[FIX] l10n_it_fatturapa_import_zip: Adapt to new signature
The signature of fatturapa.attachment.out.get_invoice_obj must be the same of fatturapa.attachment.in.get_invoice_obj because the same method is called on both objects
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