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Julien Van Roy 67ddab9fbc [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#4197

X-original-commit: 2e9789e436
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>

2023-04-18 23:35:19 +02:00

accounting

[IMP] accounting: send and print workflow in electronic_invoicing

2023-04-18 23:35:19 +02:00

documents

[IMP] Documents: improve and update the Documents documentation

2022-11-25 08:52:09 +01:00

expenses

[IMP] expenses: ref content to top-level TOC page

2021-05-21 17:13:42 +02:00

fiscal_localizations

[IMP] fiscal localizations: configuration