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Julien Van Roy 2e9789e436 [IMP] accounting: send and print workflow in electronic_invoicing

From saas-16.2, the choice of the format can be made from the partner
form view (for the formats present in `account_edi_ubl_cii` only). And
the attachment are generated during the Send & Print flow.

PR to select the EDI format based on the partner:
https://github.com/odoo/odoo/pull/115934

PR refactoring the Send & Print flow:
https://github.com/odoo/odoo/pull/111857

closes odoo/documentation#4152

Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>

2023-04-18 19:21:23 +02:00

bank

[IMP] accounting: bank statements in the transactions page

2023-04-05 23:23:03 +02:00

getting_started

[MOV] accounting: structure of bank sync docs

2023-04-03 20:02:15 +02:00

others

[IMP] accounting: Analytic Accounting Documentation

2023-03-10 21:26:59 +01:00

payables

[ADD] accounting: trusted accounts (send money)