Adapt e-invoice generation to France VAT on payment
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.
Table of contents
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Credits
Authors
- Akretion
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.