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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

administration

[MOV] calendar: "Calendar" app from "Misc" to "Productivity"

2023-04-12 08:06:08 +02:00

applications

[IMP] accounting: send and print workflow in electronic_invoicing

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

contributing

[IMP] coding_guidelines: fix python code indents

2023-03-27 18:37:39 +02:00

developer

[FW][FIX] howtos/company: fix typos