[19.0][MIG] account_invoice_export: Migration to 19.0#1371
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Ricardoalso wants to merge 26 commits into
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[19.0][MIG] account_invoice_export: Migration to 19.0#1371Ricardoalso wants to merge 26 commits into
Ricardoalso wants to merge 26 commits into
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Refactor to help integration by other module. An example is on l10n_switzerland/ebill_paynet.
This change the visibility of the send eBill button on the invoice. It is now only shown if the option is checked on the transmit method. Also improve the configuration on the transmit method adding information on the process.
When the ebill was resend the job was executed but nothing was sent.
Add the option to customize the url used to export dynamically.
This `invoice_send` field does not exist (anymore ?)
The resend button was not displayed when needed. Looks like some parts of a commit on 13 missing.
This is a refactor of `account_invoice_export` to make optional the dependency on queue job. Which can be installed with the new module.
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Currently translated at 100.0% (29 of 29 strings) Translation: edi-18.0/edi-18.0-account_invoice_export Translate-URL: https://translation.odoo-community.org/projects/edi-18-0/edi-18-0-account_invoice_export/it/
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Depending on OCA/account-invoicing#2222