[17.0][ADD] l10n_es_facturae_special_payment: New module l10n_es_facturae_special_payment #4417
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Hi @etobella, |
etobella
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Oct 6, 2025
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@BernatObrador Puedes añadir esta funcionalidad en un módulo dependiente y no directamente en el facturae? Estamos añadiendo una funcionalidad que generalmente no es necesaria. Ha ejemplos, como l10n_es_facturae_sale
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@etobella Hecho! ¿Puedes revisarlo ahora? Gracias. |
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What a great day to merge this nice PR. Let's do it! |
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Congratulations, your PR was merged at f0eadce. Thanks a lot for contributing to OCA. ❤️ |
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Esta PR agrega las referencias para emisor y receptor.
También agrega un campo para indicar la cuenta de factoring, que será usada como la cuenta bancaria en lugar de la del cliente, cuando el modo de pago sea de tipo especial.
@etobella @pedrobaeza, estos con los cambios que he realizado en referencia a esta issue.
Ya me comentáis que os parece.
Muchas gracias por vuestro tiempo.