odoo/odoo#198140
Created by fw-bot
Merged
at ee3c05d83b3b6771de8f5ae2ab1d3fd57feea154
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: Contact runbot team on discord for help.
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- label
- odoo-dev:saas-17.4-16.0-l10n_es_edi_tbai-multi_refund-409183-fw
- head
- 0f9e51699f2235ba74210bc7c28662e76540227e
- merged
- 8 months ago by Accounting, Ricardo Gomes Rodrigues (rigr)
| odoo/odoo | |
|---|---|
| 16.0 | #191303 |
| 17.0 | #193376 |
| saas-17.4 | #198140 |
| 18.0 | #198195 |
[FW][IMP] l10n_es_edi_tbai: allow for more than one original vendor bill
Backport of #166533:
> For the Bizkaia tax agency in Bask country, we also need to send vendor bills and vendor bill refunds. In Odoo standard however, we only have a link towards one original vendor bill for a vendor bill refund.
>
> The problem however is that your vendor can send you a vendor refund for multiple original vendor bills and that for the moment, you do not really have a good way to encode it.
>
> So, we added a field to put the other original vendor bills as a many2many.
>
> We also updated the translations.
>
> opw-3719158
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@moduon MT-4966