[12.0][MIG] account_invoice_import_ubl #103
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astirpe
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Any progess? |
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Update README and fix typo Adapt code to new UNECE modules from OCA/community-data-files Add support for UBL refunds If you have an UBL refund that I could use to test, please contact me ! Add support for import of e-fff invoices (Belgian standard) Add an e-fff invoice to the test suite (kindly provided by Luc de Meyer from Noviat) Convert tests from YAML to unittest Add note about e-fff invoices in README.
…edicated module account_invoice_import_invoice2data Update README.rst and headers to latest OCA conventions. Adapt code to plug the module 'ovh_supplier_invoice' Better key names in the parsed_inv dict parsed_inv doesn't need to be JSON serializable anymore (small drawback: the invoice is parsed a second time on the second step... but the second step is rarely used) FIX PEP8 and account_invoice_import_invoice2data unittests Update REAME and some interface strings about UBL being an ISO standard Small code changes
…voice dict, cleaner organisation) Code refactoring: move code in base_business_document_import, factorise code for tax matching (it was duplicated in UBL and ZUGFeRD) Now support PDF with embedded UBL XML file Enable unittests on account_invoice_import_ubl More absolute xpath in account_invoice_import_ubl instead of relative xpath WARNING: these are big changes, I may have broken a few details
Adapt module account_invoice_import_ubl to use the new base_ubl module Small fixes
Better generation of address block in UBL (make it coherent with the datamodel of Odoo) Add generation of several UBL blocks: language, delivery, payment terms, customer party, spplier party Add parsing of zip in UBL party (will be used in the future for delivery partner match)
Rename key 'quantity' to 'qty' in all parsing dicts['lines'] Add common methods compare_lines() and post_create_or_update() Make sure price_unit is always untaxed in UBL XML files
Standardize tests/files as the subdir for test import files Add and update README.rst
Add support for partner bank matching on invoice update (before, it was only supported on invoice creation)
Prepare v10 branch Rename __openerp__.py to __manifest__.py and set installable to False Port account_invoice_import_factur-x and account_invoice_import_ubl to v10.0 base_business_document_import: Add support for the creation of res.bank Port purchase_order_import* to v10.0 Add ubl invoice generation option in accounting config page
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
Add support for Tax Due Date on invoice import
…81 instead of document type = 380 with negative amounts Improve the code of refund import to support both negative invoices and positive refunds
…ce with order reference
Update other modules accordingly
Update text displayed in the invoice import wizard and make list of supported formats modular (like in bank statement import)
…iness document is imported in the right company
astirpe
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With the latest version I can import UBL XML files. |
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This PR has the |
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/ocabot merge nobump |
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Hey, thanks for contributing! Proceeding to merge this for you. |
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Congratulations, your PR was merged at e166428. Thanks a lot for contributing to OCA. ❤️ |
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