Bonjour, comment je peux générer un fichier xml pour envoyer les clients et fournisseurs ainsi que les écritures comptables depuis ODOO vers mon logiciel de compta. Merci, David.
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Odgovori
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Prikazi
Hi,
Please see this documentation about the EDI: https://www.odoo.com/documentation/16.0/applications/finance/accounting/customer_invoices/electronic_invoicing.html?highlight=invoice%20edi
Thanks
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