[19.0][MIG] account_invoice_facturx #1262
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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
Rapid hack to make py3O work again
…is because get_pdf() doesn't work on Travis (I don't know why) but a more simple test only on XML generation
* sale_order_ubl + purchase_order_ubl: restore get_pdf() in tests using HttpCase * Restore get_pdf() in tests of account_invoice_factur-x and account_invoice_ubl modules * Update oca_dependencies.txt
With this newer implementation, account_invoice_factur-x_py3o now really works
Factur-X refund generation: type 380 or 381 is now a config option Fix some mistakes in Factur-X XML Update XSD to latest version
Workaround bug in Factur-X specs or XSD Factur-X generation fix
…tion) Restore internal note at BasicWL level
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-16.0/edi-16.0-account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_facturx/
Currently translated at 100.0% (32 of 32 strings) Translation: edi-16.0/edi-16.0-account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_facturx/es/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-17.0/edi-17.0-account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/edi-17-0/edi-17-0-account_invoice_facturx/
Currently translated at 100.0% (34 of 34 strings) Translation: edi-17.0/edi-17.0-account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/edi-17-0/edi-17-0-account_invoice_facturx/it/
Currently translated at 100.0% (34 of 34 strings) Translation: edi-17.0/edi-17.0-account_invoice_facturx Translate-URL: https://translation.odoo-community.org/projects/edi-17-0/edi-17-0-account_invoice_facturx/es/
…there is not tax (avoid an error in Chorus Pro) Add warning in README about alternative module in official addons.
Invoice lines with negative prices are now global allowance lines Fix per-line allowance node "ActualAmount" Improve per-line allowance node: add "CalculationPercent" and "BasisAmount" nodes
Remove @api.model on _cii_trade_contact_department_name() and _cii_trade_agreement_buyer_ref() because, in some inherits of those methods, we might read the info directly from the invoice itself.
…lAmount is not null
Remove configuration parameter facturx_refund_type, to simplify the code Some code cleanup
…vel on res.company
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