[10.0] Add support for Factur-X standard #22
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Changes Unknown when pulling c4ea336 on akretion:10-factur-x into ** on OCA:10.0**. |
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Changes Unknown when pulling c1fec7c on akretion:10-factur-x into ** on OCA:10.0**. |
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Changes Unknown when pulling eccf142 on akretion:10-factur-x into ** on OCA:10.0**. |
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
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
Add basic unit-tests in account_invoice_import
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Travis should be green with this other PR is merged: OCA/community-data-files#26 |
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
Fix update invoice via import wizard
… better support out customer invoice import Fix test suite of account_invoice_import (Agrolait is only a customer in v10)
…d purchase_order_import_ubl
…is because get_pdf() doesn't work on Travis (I don't know why) but a more simple test only on XML generation
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Changes Unknown when pulling 7c0840b on akretion:10-factur-x into ** on OCA:10.0**. |
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Changes Unknown when pulling 8446ea8 on akretion:10-factur-x into ** on OCA:10.0**. |
thienvh332
referenced
this pull request
in thienvh332/edi
Dec 19, 2023
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