[17.0][MIG] account_invoice_facturx #948
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Rename account_invoice_import_zugferd to account_invoice_import_factur-x Add module to support py3o reporting engine:
…xist in v10) in account_invoice_factur-x and account_invoice_ubl
Make country_id field required on res.partner form view
Add support for start/end dates on lines Better handling of invalid IBANs
To avoid headaches with invalid files, now check XSD of XML invoices before parsing it upon import Move Factur-X/zugferd xsd to base_zugferd
…81 instead of document type = 380 with negative amounts Improve the code of refund import to support both negative invoices and positive refunds
Add script mass_invoice_import.py Code cleanup
One of the zugferd-specific code has been standardised in UNECE, so moved to the account_tax_unece module
Rapid hack to make py3O work again
…is because get_pdf() doesn't work on Travis (I don't know why) but a more simple test only on XML generation
* sale_order_ubl + purchase_order_ubl: restore get_pdf() in tests using HttpCase * Restore get_pdf() in tests of account_invoice_factur-x and account_invoice_ubl modules * Update oca_dependencies.txt
With this newer implementation, account_invoice_factur-x_py3o now really works
Factur-X refund generation: type 380 or 381 is now a config option Fix some mistakes in Factur-X XML Update XSD to latest version
Workaround bug in Factur-X specs or XSD Factur-X generation fix
…tion) Restore internal note at BasicWL level
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-16.0/edi-16.0-account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_facturx/
Currently translated at 87.0% (27 of 31 strings) Translation: edi-16.0/edi-16.0-account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_facturx/fr/
Currently translated at 96.7% (30 of 31 strings) Translation: edi-16.0/edi-16.0-account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_facturx/de/
Currently translated at 51.6% (16 of 31 strings) Translation: edi-16.0/edi-16.0-account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_facturx/es/
Currently translated at 100.0% (31 of 31 strings) Translation: edi-16.0/edi-16.0-account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_facturx/es/
This is a forward-port of a fix in v14
Make name of invoice line required in the view (only on invoice line, not on regular move line)
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-16.0/edi-16.0-account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_facturx/
Currently translated at 100.0% (32 of 32 strings) Translation: edi-16.0/edi-16.0-account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_facturx/es/
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/ocabot merge nobump |
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On my way to merge this fine PR! |
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Congratulations, your PR was merged at 381ac61. Thanks a lot for contributing to OCA. ❤️ |
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