This adds a button to import several bills from the accounting dashboard: will create a new vendor bill for each, with the file attached to it. That file will be visible in the chatter (in enterprise) and allow easilly completion/encoding of it. This task also comes along with the import/export of xml files attached to the PDF files created from the invoice report. Was task 1859277 Was PR #26339
22 lines
603 B
Python
22 lines
603 B
Python
# -*- coding: utf-8 -*-
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from . import partner
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from . import account
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from . import account_payment
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from . import account_invoice
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from . import account_bank_statement
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from . import account_move
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from . import chart_template
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from . import account_analytic_line
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from . import account_journal_dashboard
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from . import product
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from . import account_fiscal_year
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from . import company
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from . import res_config_settings
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from . import account_cash_rounding
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from . import reconciliation_widget
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from . import res_users
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from . import account_incoterms
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from . import digest
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from . import account_invoice_import_wizard
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