[IMP] xunnel: fixed several JS console errors i25030
Mar 14, 2024
[IMP] xunnel_admin: increase timeout t79497
Mar 01, 2024
[IMP] account_xunnel: Agregada la referencia al nombre de la transacción
Dec 26, 2023
Relacionado
CAMBIOS
Cambiamos la información mostrada en un extracto, ahora se muestra la referencia concatenada al nombre de una transacción.
CARACTERÍSTICAS
- Modify method
_prepare_transactions()
to concatenate the value of a transaction description into the name of the transaction.
VIDEO DEMO
ANTES
DESPUÉS
PRUEBAS
Runbot relacionado para probar en este link.
[IMP] invoice_xunnel: Use of built-ins and validations with l10n_mx*
Oct 20, 2023
Removed manual parsing and sanitizing of XML files using built in Python libraries.
Validation of isXml now takes in account if the field from
l10n_mx_edi_documents
is already in the JS models, by using this technique we avoid double rendering of theiframe
that displays the XML/pseudo-PDF data.
Depends: https://git.vauxoo.com/vauxoo/mexico-document/-/merge_requests/190
[IMP] update gitlab config file t#22628
Jun 09, 2023
RELATED
OVERVIEW
This error was noticed after trying to regenerate the runbot for v.15. Update git config files according to cookie cutter.
[MIG] Xunnel disponible para v.16 t#71422
Jun 01, 2023
RELATED
OVERVIEW
Xunnel v.16 is here now! Functionally nothing changed (but technically it does, a lot), now both modules, Account and Invoice Xunnel can be used with Odoo 16.0; Some functional videos are listed below.
VIDEO DEMO
TESTING
Please go to the pipelines page and use the last runbot generated.
[IMP] invoice_xunnel: Now it allows to upload a 4.0 CFDI
May 10, 2023
Before this commit, just CFDI 3.3 could be uploaded as vendor bill, now it is possible to upload 4.0 too.
XUNNEL v14.0 NOW AVAILABLE
Dec 28, 2021
XUNNEL v14.0 NOW AVAILABLE:
DOWNLOAD HERE
USER MANUAL: https://xunnel.com/user-manual
RELATED * TASK#49876
OVERVIEW
Migrate accountxunnel and invoicexunnel from v.13 to v.14, technical and functional details are listed below.
LISTED FEATURES
Technical Details
Some python files were renamed to be on line with the models that contains.
The module accountonlinesync was depreciated and replaced with accountonlinesynchronization, therefore it's dependence was replaced on the manifest of account_xunnel.
Model account.online.provider does not longer contains the accounts synchronized from xunnel, this model was replaced with account.online.link.
Model account.online.journal was replaced with account.online.account.
The field accountonlineproviderid_ of account.journal changed its name to accountonlinelinkid_
Field note in account.bank.statement.line model change its name to narration.
Security groups were erased from invoice_xunnel module.
New wizard.add.token allows users to change its company xunneltoken_ from Accounting > Configuration > Xunnel > Add Token
New wizard.download.bank.accounts allows users to download the bank accounts related to its company xunneltoken_ from Accounting > Configuration > Accounting > Online Synchronization
New file located at accountxunnel/static/src/js/addaccount_manager.js contains the code to handle the paybook widget that allows a user to add a new bank account as in xunnel.com
The logic used to add tags to downloaded SAT XMLs was moved from xunnel-account/invoicexunnel to mexico-document/l10nmxedidocument
Functional Details
Add new functionality related to Synchronize Accounts: now the users could do this, besides from the Settings, from the SYNCHRONIZE XUNNEL ACCOUNTS button located in Accounting > Configuration > Accounting > Online Synchronization.
After a user synchronize its accounts from xunnel with the button SYNCHRONIZE XUNNEL ACCOUNTS those could be checked in Accounting > Configuration > Accounting > Online Synchronization.
New separator Xunnel located in Accounting > Configuration contains functionalities Add Account and Add Token.
New Add Token menuitem allows the users to change the xunnel token of its company.
New Add Account menuitem allows the user to use the paybook widget to add accounts as it is now at xunnel.com, the process to add a new account it's the same. To use this widget the user must have a xunnel token related to its company.
The functionality related to create invoices from the XMLs downloaded with invoice xunnel was removed, the clients must acquire vendor bills.
Testing mode is not longer available.
DEMO VIDEOS
Account Xunnel
- Account Xunnel | Add Token From Accounting
- Account Xunnel | Add Token From Settings
- Account Xunnel | Sync Accounts From Accounting
- Account Xunnel | Sync Accounts From Settings
- Account Xunnel | Link Accounts To Journals
- Account Xunnel | Sync Journal Movements
Invoice Xunnel
- Invoice Xunnel | Download Invoices
- Invoice Xunnel | Check Downloaded Invoices
TESTING
To test those changes feel free to use the runbot instance created (or create a one new) here
[MIG] account_xunnel: from v14 to v15 t#49876
Dec 24, 2021
Version 15.0 is here!
RELATED * TASK#49876
OVERVIEW
Migrate accountxunnel and invoicexunnel from v.13 to v.14, technical and functional details are listed below.
LISTED FEATURES
Technical Details
Some python files were renamed to be on line with the models that contains.
The module accountonlinesync was depreciated and replaced with accountonlinesynchronization, therefore it's dependence was replaced on the manifest of account_xunnel.
Model account.online.provider does not longer contains the accounts synchronized from xunnel, this model was replaced with account.online.link.
Model account.online.journal was replaced with account.online.account. Its field accountonlineproviderid_ changed its name to accountonlinelinkid_
Field note in account.bank.statement.line model change its name to narration.
Field onlineidentifier_ in account.bank.statement.line model change its name to onlinetransactionidentifier.
Field bankstatementcreation in account.journal model change its name to bankstatementcreationgroupby_.
Security groups were erased from invoice_xunnel module.
New wizard.add.token allows users to change its company xunneltoken_ from Accounting > Configuration > Xunnel > Add Token
New wizard.download.bank.accounts allows users to download the bank accounts related to its company xunneltoken_ from Accounting > Configuration > Accounting > Online Synchronization
New file located at accountxunnel/static/src/js/addaccount_manager.js contains the code to handle the paybook widget that allows a user to add a new bank account as in xunnel.com
Functional Details
Add new functionality related to Synchronize Accounts: now the users could do this, besides from the Settings, from the SYNCHRONIZE XUNNEL ACCOUNTS button located in Accounting > Configuration > Accounting > Online Synchronization.
After a user synchronize its accounts from xunnel with the button SYNCHRONIZE XUNNEL ACCOUNTS those could be checked in Accounting > Configuration > Accounting > Online Synchronization.
New separator Xunnel located in Accounting > Configuration contains functionalities Add Account and Add Token.
New Add Token menuitem allows the users to change the xunnel token of its company.
New Add Account menuitem allows the user to use the paybook widget to add accounts as it is now at xunnel.com, the process to add a new account it's the same. To use this widget the user must have a xunnel token related to its company.
The functionality related to create invoices from the XMLs downloaded with invoice xunnel was removed, the clients must acquire vendor bills.
Testing mode is not longer available.
DEMO VIDEOS
Account Xunnel
- Account Xunnel | Set Up Token
- Account Xunnel | Sync Movements
- Account Xunnel | Download Accounts
Invoice Xunnel
- Invoice Xunnel | Download SAT XMLs
- Invoice Xunnel | Check Downloaded Invoices
TESTING
To test those changes feel free to use the runbot instance created (or create a one new) here
[FIX] invoice_xunnel: Some 3.2 improvements
Aug 26, 2021
- Avoid error with taxes on CFDI 3.2
- In CFDI 3.2, other option to the currency name is
NACIONAL
, now is supported this label in the currency.
[issue#14036][FIX] invoice_xunnel: add new parameter account_id and set parameters name
Mar 25, 2021
This MR references to ticket #14036
Issue: https://youtu.be/2Q1SZcy2_Ng
Fix: https://youtu.be/NhJp6S-FIbU
[FIX] .gitlab-ci: Force python3 when installing Deployv's gitlab-tools t#42818
Nov 26, 2020
Python 2.7 support has been officially dropped, and so did DeployV.
[FIX] .gitlab-ci: Force python3 when installing Deployv's gitlab-tools t#42818
Nov 26, 2020
Python 2.7 support has been officially dropped, and so did DeployV.
[issue#11159] [FIX] invoice_xunnel: Avoid creating new attached xml and signing it
Sep 07, 2020
- When attaching a customer invoice, it must not sign the xml or create a new one, it must associate the attachment that is uploaded and update the status (pac, sat) of the invoice.
[FIX] l10n_mx_edi_vendor_bills/customer: Avoid recalculate taxes.
Aug 19, 2020
When a CFDI has more decimals that Odoo, when you try to re-calculate the taxes, an error is shown because the amounts could change.
``` Error: No se puede crear una entrada de diario no balanceada.. Ids: [209]
Diferencias débito - crédito: [0.08] ```
Now was fixed
Copies from: https://git.vauxoo.com/vauxoo/vendor-bills/-/commit/e80fb05f57ae53b9b92a35175f539602aa76907a