-
-
Notifications
You must be signed in to change notification settings - Fork 309
New issue
Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.
By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.
Already on GitHub? Sign in to your account
[MIG] l10n_it_corrispettivi_fatturapa_out #2979
[MIG] l10n_it_corrispettivi_fatturapa_out #2979
Conversation
/ocabot migration l10n_it_corrispettivi_fatturapa_out |
c775964
to
34aad2e
Compare
34aad2e
to
d6724d4
Compare
d6724d4
to
8b0d6a4
Compare
There was a problem hiding this comment.
Choose a reason for hiding this comment
The reason will be displayed to describe this comment to others. Learn more.
Functional test: OK!
There was a problem hiding this comment.
Choose a reason for hiding this comment
The reason will be displayed to describe this comment to others. Learn more.
Grazie
/ocabot merge nobump |
What a great day to merge this nice PR. Let's do it! |
This PR has the |
Congratulations, your PR was merged at 63e2c72. Thanks a lot for contributing to OCA. ❤️ |
Da https://github.com/OCA/l10n-italy/tree/0b7b3c7be0b77ae20ec35997687c28ce5d437773/l10n_it_corrispettivi_fatturapa_out.
Il modulo in oggetto in pratica nascondeva il pulsante di esportazione della FE nel form dei corrispettivi.
Ora che le ricevute sono nel core di Odoo (vedi in #2722 il collegamento con i corrispettivi), penso sia responsabilità di l10n_it_fatturapa_out mostrare i pulsanti per le FE solo nelle fatture in uscita.