Julien Van Roy 2e9789e436 [IMP] accounting: send and print workflow in electronic_invoicing ... 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>		2023-04-18 19:21:23 +02:00
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customer_invoices	[IMP] accounting: send and print workflow in electronic_invoicing	2023-04-18 19:21:23 +02:00
customer_payments	[IMP] accounting: update batch payments	2023-04-06 13:23:07 +02:00
customer_invoices.rst	[ADD] accounting: creation of electronic invoicing documentation	2022-08-09 07:47:40 +02:00
customer_payments.rst	[IMP] contributing: modify titles and headings guidelines	2022-05-05 16:23:17 +02:00