[11.0][MIG] base_zugferd: Migration to 11.0 (base_factur-x) #159
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…invoice_zugferd (see README.rst for more info) Move the ZUGFeRD/CII-specific code of account_invoice_import to account_invoice_import_zugferd
…edicated module account_invoice_import_invoice2data Update README.rst and headers to latest OCA conventions.
Adapt module account_invoice_import_ubl to use the new base_ubl module Small fixes
Add support for partner bank matching on invoice update (before, it was only supported on invoice creation)
Rename __openerp__.py to __manifest__.py and set installable to False
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_import_zugferd to account_invoice_import_factur-x Add module to support py3o reporting engine:
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
One of the zugferd-specific code has been standardised in UNECE, so moved to the account_tax_unece module
…not deduct VAT (OCA#64) * Move code to a new dedicated method * FIX update of existing draft invoice Improve error message of partner matching Move hook of partner matching to put it after VAT matching, which is the most reliable * Add support for importing an invoice with VAT in a company that cannot deduc VAT Display nice error when account is missing on product * Improve compliancy with Factur-X standard (using schematron)
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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A new attempt of #158. It is #150 with the rename of the module references in the translation files and the path of the xsd files to load (attempt 2)