RELATED

• TASK#71442

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.

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:

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

• 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

• 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 | 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 | 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

Vauxoo instance

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

• 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

• 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 | Set Up Token

• Account Xunnel | Sync Movements

• Account Xunnel | Download Accounts

• 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

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.

This MR references to ticket #14036

Issue: https://youtu.be/2Q1SZcy2_Ng

Fix: https://youtu.be/NhJp6S-FIbU

Python 2.7 support has been officially dropped, and so did DeployV.

Python 2.7 support has been officially dropped, and so did DeployV.

• 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.

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

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.

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

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

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.

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

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

Permite mostrar facturas descargadas después de sincronizar con Xunnel

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

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