[13.0][MIG] account_invoice_facturx and account_invoice_facturx_py3o #208
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@alexis-via akretion#1 fixes the pre-commit checks on travis |
| 'base_facturx', | ||
| 'base_vat', | ||
| ], | ||
| 'external_dependencies': {'python': ['facturx']}, |
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| 'external_dependencies': {'python': ['facturx']}, | |
| 'external_dependencies': {'python': ['factur-x']}, |
In v13 we can put the PyPI package name here.
| 'maintainers': ['alexis-via'], | ||
| 'website': 'https://github.com/OCA/edi', | ||
| 'depends': ['account_invoice_facturx', 'report_py3o'], | ||
| 'external_dependencies': {'python': ['facturx']}, |
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| 'external_dependencies': {'python': ['facturx']}, | |
| 'external_dependencies': {'python': ['factur-x']}, |
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FYI, Odoo has included UNECE codes in v14 for core factur-x. |
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Seems I forgot the PR for base_facturx... I have it on my laptop, I'll do the PR soon. |
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@pedrobaeza Great, at last. I need to have a look at it. |
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Ouch, that's a shame... I think proper bug reports can guide the situation to be fixed. |
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@pedrobaeza I found these issues a few days ago. I'll try to find some time in the coming days to make some bug reports. |
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Depends on PR to migrate base_facturx #209 |
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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
Currently translated at 100,0% (26 of 26 strings) Translation: edi-10.0/edi-10.0-account_invoice_factur-x Translate-URL: https://translation.odoo-community.org/projects/edi-10-0/edi-10-0-account_invoice_factur-x/fr/
Updated by Actualizar ficheiros PO com o novo POT (msgmerge) hook in Weblate.
Currently translated at 100.0% (26 of 26 strings) Translation: edi-10.0/edi-10.0-account_invoice_factur-x Translate-URL: https://translation.odoo-community.org/projects/edi-10-0/edi-10-0-account_invoice_factur-x/de/
Currently translated at 100.0% (1 of 1 strings) Translation: edi-10.0/edi-10.0-account_invoice_factur-x_py3o Translate-URL: https://translation.odoo-community.org/projects/edi-10-0/edi-10-0-account_invoice_factur-x_py3o/de/
MIG account_invoice_facturx_py3o to v13 Up-port improvements of account_e-invoice_generate from v12 to v13
extract a method from _cii_add_invoice_line_block to lower the complexity rating of that method and get a green check.
as suggested by Stéphane Bidoul
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@alexis-via This PR makes runbot fail, Can you review? |
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Yes. But when I connect to runbot, I don't get any error in the logs, only some INFO messages. Maybe I don't know how to use Runbot properly. Do you know where I can see an error message ? |
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This module excludes a base module that will be autoinstalled by odoo. This modules and the dependent modules cannot be tested on travis |
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Adding the exclude has made uninstallable 6 modules. Just wondering if we need to revert this PR and propose a new PR without this issue. At the end, this will be a lot of code that will not be tested by CI |
Up-port improvements of account_e-invoice_generate from v12 to v13