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def _export_invoice_vals(self, invoice): | |
# EXTENDS account.edi.xml.ubl_21 | |
vals = super()._export_invoice_vals(invoice) | |
vals['vals'].update({ | |
'customization_id': self._get_customization_ids()['ubl_bis3'], | |
'profile_id': 'urn:fdc:peppol.eu:2017:poacc:billing:01:1.0', | |
'currency_dp': 2, | |
'ubl_version_id': None, | |
'delivery_vals_list': { |
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odoo@pasm-laptop ~/o/enterprise (master) [1]> git diff | |
diff --git a/l10n_in_reports/data/service_cron.xml b/l10n_in_reports/data/service_cron.xml | |
index a90bac8ee2d..09516768866 100644 | |
--- a/l10n_in_reports/data/service_cron.xml | |
+++ b/l10n_in_reports/data/service_cron.xml | |
@@ -5,8 +5,9 @@ | |
<field name="model_id" ref="model_l10n_in_gst_return_period"/> | |
<field name="state">code</field> | |
<field name="code">model._cron_refresh_gst_token()</field> | |
- <field name="interval_number">5</field> |