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ingadhoc-ingadhoc-odoo-saas-adhoc2:b5db8c65 found in branch 687 +26 -0 ( 1 ) ( 1 ahead , 0 behind )
Subject: [IMP] saas_client_l10n_ar: agregar enlace en código de respuesta de afip '10016-2' Al validar una factura electrónica de cliente, si el código de respuesta de afip es '10016-2' queremos que se muestre un enlace al usuario con un video y como no nos permiten indicar un enlace en l10n_ar_edi desde Odoo entonces lo incorporamos acá en el método _prepare_return_msg en account_move. Task: 37771
Author: Pablo Montenegro ( <pam@adhoc.com.ar> )
Commit date: 2024-04-23 12:34:42

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