2e9789e436
From saas-16.2, the choice of the format can be made from the partner form view (for the formats present in `account_edi_ubl_cii` only). And the attachment are generated during the Send & Print flow. PR to select the EDI format based on the partner: https://github.com/odoo/odoo/pull/115934 PR refactoring the Send & Print flow: https://github.com/odoo/odoo/pull/111857 closes odoo/documentation#4152 Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com> |
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| .. | ||
| bank | ||
| getting_started | ||
| others | ||
| payables | ||
| receivables | ||
| reporting | ||
| taxation | ||
| bank.rst | ||
| getting_started.rst | ||
| others.rst | ||
| payables.rst | ||
| receivables.rst | ||
| reporting.rst | ||
| taxation.rst | ||