[13.0][MIG] base_ubl #154
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[13.0][MIG] base_ubl #154
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@astirpe |
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@CasVissers to speed up the approval, you may want to review this: OCA/partner-contact#821 |
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This was referenced Jan 3, 2020
Adapt module account_invoice_import_ubl to use the new base_ubl module Small fixes Parse customer/supplier ref in UBL and allow to match partner on 'ref' 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) Add matching of delivery partner Use country code and state code to match partners UBL: Add delivery terms and line item UBL XML block generation UBL: add parsing of delivery block Add module base_phone_business_document_import Add unitests in base_business_document_import Small code enhancements/simplifications Add module base_business_document_import_stock 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 Update invoice lines on "Update Existing" invoice import Add button "Update from File" on supplier invoice form Use float_round() instead of round() Add UBL 2.1 XSD files (can be used by all UBL modules ; avoids duplication of UBL XSD files) Use StreetName/AdditionalStreetName instead of AddressLine blocks, because only the first one is accepted by Chorus Factures for example. Update UBL methods to generate lines Add UBL methods to generate some tax blocks Add partner identification hook in UBL XML party block generation Print numbers with the approriate number of digits in the XML Use vat_sanitiezd in base_ubl Add support for UBL 2.0 (required for e-fff)
PEP8 fix 8.0 Add support for partner bank matching on invoice update (OCA#6) Add support for partner bank matching on invoice update (before, it was only supported on invoice creation) 8.0 Use try/except when importing external libs (OCA#8) [FIX] LINT Use try/except when importing external libs Remove self.ensure_one() that has nothing to do in an api.model method
Rename __openerp__.py to __manifest__.py and set installable to False Port base_business_document_import* to v10 Also port all the modules that generate the XML documents: account_invoice_ubl, account_invoice_zugferd, purchase_order_ubl and sale_order_ubl Rename account_invoice_zugferd to account_invoice_factur-x Rename account_invoice_import_zugferd to account_invoice_import_factur-x Add module to support py3o reporting engine: Add support for allowance and charges on Factur-X invoice import 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 Improve + modularize generation of UBL (up-port from v8 PR) Add script mass_invoice_import.py Code cleanup FIX tax amount in UBL
Enable delivery block in UBL
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-12.0/edi-12.0-base_ubl Translate-URL: https://translation.odoo-community.org/projects/edi-12-0/edi-12-0-base_ubl/
Currently translated at 87.5% (7 of 8 strings) Translation: edi-12.0/edi-12.0-base_ubl Translate-URL: https://translation.odoo-community.org/projects/edi-12-0/edi-12-0-base_ubl/hr/
… to write to is not in binary mode. It may not be written to correctly. [pdf.py:453] (OCA#56)
* [10.0][FIX]Fix supplier search for variant * fix flake8 * use _select_seller
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alexis-via
requested changes
Mar 2, 2020
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@alexis-via done. Thanks! |
alexis-via
approved these changes
Mar 3, 2020
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Depends on:
Includes changes proposed in #153