[FIX] [16.0] l10n_es_facturae_face: Display the FACE sending method in children when is opened directly #4335
Conversation
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Partners childs facturae_sending_code is visible if we open the view from the parent partner (via child_ids) but not when we open the child partner directly. This PR correct this. Since OCA#3372, in views without accounting information, there is a new view group with invoice information. As far this module depends on l10n_es_facturae, it should inherit this behavior. The only change is to add facturae_sending_code to the same view group "group_facturae_wo_accounting" as the rest of the facturae information.
|
Hi @etobella, |
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Partners childs facturae_sending_code is visible if we open the view from the parent partner (via child_ids) but not when we open the child partner directly. This PR correct this.
Since #3372, in views without accounting information, there is a new view group with invoice information.
As far this module depends on l10n_es_facturae, it should inherit this behavior. The only change is to add facturae_sending_code to the same view group "group_facturae_wo_accounting" as the rest of the facturae information.