- 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
11 lines
271 B
XML
11 lines
271 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="edi_facturx_1_0_05" model="account.edi.format">
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<field name="name">Factur-X (FR)</field>
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<field name="code">facturx_1_0_05</field>
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</record>
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</data>
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</odoo> |