![]() 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#4197
X-original-commit:
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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 |