Currently it's not possible to send facturae invoices through FACe,
since we did not include administrative centers in the XML.
This commit fixes that by:
- Introducing a new partner type for Administrative Centers, with the
necessary fields
- Adding all Administrative Centers linked to a partner on the facturae
electronic invoice
Since often the three required Administrative Centers (Fiscal, Receiver
and Payer) are the same, we allow the user to specify multiple roles
on an Administrative Center.
Demo data was also added for the Administrative Centers and updated to
pass the facturae validator.
For stable versions, we use a patch module to not break things.
This should be moved to the main module in master.
task-3599447
closesodoo/odoo#146675
X-original-commit: 7c4e846f023f92f48ee465008769848075757a29
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Dylan Kiss (dyki) <dyki@odoo.com>
Dylan Kiss (dyki)
8533c7d86e