Commit Graph
2 Commits
Author SHA1 Message Date
Florian Gilbert 7db53df9cb [IMP] account & account_edi: Some visual improvements.
Hide invoice_origin field.
Hide partner_bank_id for customer invoice.
Remove margin-bottom for report layout in "base" module.
Hide electronic invoicing message for "Send & Print" action.

Task ID: #2277282

closes odoo/odoo#52953

Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
2020-06-15 08:54:12 +00:00
Benjamin Frantzen (bfr) 913f22f73f [ADD] account_edi: generic module to manage EDI (factur-x)
- account_edi is the base module to manage EDIs. It manages the generic worflow of import/export and defines the methods for import/export that should be overridden by each types of EDI (in different modules).
- On export, the files are added as attachment and can be embeded into pdf (format specific).
- On export, the exported format are set on the journal to allow different settings based on journal (different companies, countries, etc).
- On import, depending on the import method (from message_post or upload button in invoice tree view) a new invoice is created or an existing one is updated (only allowed draft invoices with no invoice lines).
- Adapted factur-x
2020-05-29 07:16:30 +00:00