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[14.0] porting l10n_it_invoices_data_communication_fatturapa #2337
[14.0] porting l10n_it_invoices_data_communication_fatturapa #2337
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@eLBati ho fatto un breve test ma sembra che le fatture fornitori vengano riportare con il segno negativo nella comunicazione (e non con il + come nella precedente versione ). |
@eLBati altro controllo. |
@eLBati novità su questa PR? |
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…nication_fatturapa: Migration to 11.0
…nication_fatturapa: Migration to 12.0
ADD chatter IMP search and tree view IMP metadata
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Functional test ok!
Depends on #2278--
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