Commit Graph
3 Commits
Author SHA1 Message Date
Nicolas (vin) a60567a659 [IMP] account_accountant : update the account_accountant tour
The current accounting tour is broken, this change will fix it.

Task id #2289610

closes odoo/odoo#55850

Related: odoo/enterprise#12389
Related: odoo/upgrade#1643
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
2020-08-17 13:51:41 +00:00
Laurent Smet 187dc351bb [FIX] account_facturx: Fix facturx xml with discount, group of taxes and multi-currency
- Fix discount indicator with 100.0% discount.
- Fix reported tax amount with group of taxes.
- Fix reported tax_base_amount with foreign currency.
- Fix invoice summary according the facturx xsd.

closes odoo/odoo#54080

X-original-commit: e97333f6d80eaa5807467a863a9c8f5850e1d644
Related: odoo/enterprise#11657
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
2020-07-03 17:29:42 +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