This is a glue module between l10n_fr_account_vat_return and account_einvoice_generate.
When this module is installed, Odoo will set the UNECE Due Date Type Code for tax exigibility in the invoice’s XML file from the boolean field out_vat_on_payment of the invoice (field added by the module l10n_fr_account_vat_return) instead of the native field tax_exigibility of the tax.
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Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
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Credits
Contributors
Alexis de Lattre <alexis.delattre@akretion.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/l10n-france project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
Release files for odoo-addon-l10n-fr-account-vat-return-einvoice-generate 16.0.1.0.0.2
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| odoo_addon_l10n_fr_account_vat_return_einvoice_generate-16.0.1.0.0.2-py3-none-any.whl | Python 3 | none | any | Details for odoo_addon_l10n_fr_account_vat_return_einvoice_generate-16.0.1.0.0.2-py3-none-any.whl |
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| Tags | Python 3 |
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