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Changelog

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

<strong>Account Xunnel | Add Token From Accounting</strong>

  • Account Xunnel | Add Token From Settings

<strong>Account Xunnel | Add Token From Settings</strong>

  • Account Xunnel | Sync Accounts From Accounting

<strong>Account Xunnel | Sync Accounts From Accounting</strong>

  • Account Xunnel | Sync Accounts From Settings

<strong>Account Xunnel | Sync Accounts From Settings</strong>

  • Account Xunnel | Link Accounts To Journals

<strong>Account Xunnel | Link Accounts To Journals</strong>

  • Account Xunnel | Sync Journal Movements

<strong>Account Xunnel | Sync Journal Movements</strong>

Invoice Xunnel

  • Invoice Xunnel | Download Invoices

<strong>Invoice Xunnel | Download Invoices</strong>

  • Invoice Xunnel | Check Downloaded Invoices

<strong>Invoice Xunnel | Check Downloaded Invoices</strong>

TESTING

To test those changes feel free to use the runbot instance created (or create a one new) here

Vauxoo instance

[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

<strong>Account Xunnel | Set Up Token</strong>

  • Account Xunnel | Sync Movements

<strong>Account Xunnel | Sync Accounts From Accounting</strong>

  • Account Xunnel | Download Accounts

<strong>Account Xunnel | Link Accounts To Journals</strong>

Invoice Xunnel

  • Invoice Xunnel | Download SAT XMLs

<strong>Invoice Xunnel | Download SAT XMLs</strong>

  • Invoice Xunnel | Check Downloaded Invoices

<strong>Invoice Xunnel | Check Downloaded Invoices</strong>

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
  1. Avoid error with taxes on CFDI 3.2
  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

¡El estado SAT de sus facturas ahora se muestra en el inspector de documentos!


Aug 10, 2020

Hemos agregado nueva información al inspector de documentos!

Si seleccionas un XML descargado por Xunnel, puedes ver el estado del SAT con un ícono redondo azul al lado.

Screenshot<em>from</em>2020-07-31_18-31-59

La información también está presente en la vista kanban, asi puede tener una vista general del estado de sus documentos.

Screenshot<em>from</em>2020-07-31_18-31-53

Y por último, pero no menos importante, ¡busque sus documentos por estado SAT!

Screenshot<em>from</em>2020-07-31_18-31-48

[FIX] There is an error if trying to sync bank accounts with multicompanies i#4325


Aug 06, 2020

There was an error when downloading your bank accounts with multicompany due to and outdated ir.rule for V11. To more info see https://github.com/odoo/enterprise/pull/2546.

To reproduce

1.- Prepare 2 companies into your current user. 2.- Open general settings and download xunnel accounts with company 1. 3.- Change to company 2 and try to download.

Expected

To download the bank accounts to that specific company.

Current

A rule is denying this action.

[FIX] xunnel-app: transactions without attachments can be sync task#40552


Jul 22, 2020

There's some transactions when we ask for SAT's XMLs that actually have no attachment, this case was not had in mind when creating the method.

There are 2 cases that report that issue: - https://www.vauxoo.com/web#id=10675&model=helpdesk.ticket&viewtype=form&menuid= - https://www.vauxoo.com/web#id=10693&action=357&model=helpdesk.ticket&viewtype=form&menuid=249

[IMP] Agregamos los nombres de los CFDI Relacionados a tus XML en el Explorador de Documentos i108


Jun 09, 2020

Ahora ya puedes ver el nombre de los CFDI Relacionados a un XML.

v12Menu

Agregamos un botón que te permite ver los XML sincronizados después de dar click en Xunnel Sync


May 21, 2020

Permite mostrar facturas descargadas después de sincronizar con Xunnel

  • Selecciona la fecha desde la que quieres descargar facturas 001
  • Haz click en "Mostrar facturas" 002
  • Te mostrará las facturas prefiltradas que sincronizaste en ese momento. 3

T#39334 Fix: https://git.vauxoo.com/vauxoo/xunnel-app/-/issues/105

Nueva página de preguntas más frecuentes


May 19, 2020

Nueva página de preguntas más frecuentes

Ahora puedes ver nuestra sección de preguntas más frecuentes.

view

Tiene un buscador para que encuentres más rápido respuestas.

searchbar

¡Y aquí la respuesta!

answer

Ahora se envía un correo cada que fallan las facturas al descargar


May 13, 2020

Ahora es más simple ver que facturas fallaron, cada que se hace la sincronización de Xunnel en facturas si alguna factura falla en su descarga te llegará una lista con los nombres de las facturas que fallaron al descargar, esto ayuda a encontrar más rápido que factura falta de procesar.

Vista previa del correo:

image

FIX #106