Benjamin Frantzen (bfr)
913f22f73f
- 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
14 lines
442 B
Python
14 lines
442 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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import base64
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class AccountInvoiceSend(models.TransientModel):
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_inherit = 'account.invoice.send'
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_description = 'Account Invoice Send'
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edi_format_ids = fields.Many2many(related='invoice_ids.journal_id.edi_format_ids', string="Electronic invoicing")
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