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DRAFT: 12.0 import customer facturae disable validation fix customer iban #4

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DRAFT: 12.0 import customer facturae disable validation fix customer iban #4

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Commits on Feb 7, 2023

  1. Import customer invoices facturae

    @cesarlr
    cesarlr committed Feb 7, 2023
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  2. Add country id in customer test vat

    @cesarlr
    cesarlr committed Feb 7, 2023
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  3. Set country customer invoice test partner

    @cesarlr
    cesarlr committed Feb 7, 2023
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  4. Use test product and ESP country code

    @cesarlr
    cesarlr committed Feb 7, 2023
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  5. Add schemas for CNE Extensions

    @cesarlr
    cesarlr committed Feb 7, 2023
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  6. Allow dates without zero padding in month

    @cesarlr
    cesarlr committed Feb 7, 2023
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  7. added invoice_series_code

    @susu105 @cesarlr
    susu105 authored and cesarlr committed Feb 7, 2023
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  8. Set customer IBAN from XML in invoice

    @cesarlr
    cesarlr committed Feb 7, 2023
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  9. Disable validation

    @cesarlr
    cesarlr committed Feb 7, 2023
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Commits on Feb 10, 2023

  1. Fix typo

    @cesarlr
    cesarlr committed Feb 10, 2023
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  2. Resolved bug that prevents invoice parsing when there is not acc_number

    @cesarlr
    cesarlr committed Feb 10, 2023
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  3. Fix typo in setup.py

    @cesarlr
    cesarlr committed Feb 10, 2023
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Commits on Feb 20, 2023

  1. Change ToBeDebited -> ToBeCredited

    @cesarlr
    cesarlr committed Feb 20, 2023
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  2. Set text value directly

    @cesarlr
    cesarlr committed Feb 20, 2023
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  3. limit acc_number set to customer invoices

    @cesarlr
    cesarlr committed Feb 20, 2023
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Commits on Mar 2, 2023

  1. Fix multi-tag iban for customer invoices

    @cesarlr
    cesarlr committed Mar 2, 2023
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Commits on Mar 20, 2023

  1. Fix Element evaluation 

    Warning when try to cast an Element Tree in a Boolean. Use `is not None`
    @danypr92
    danypr92 authored Mar 20, 2023
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Commits on Mar 23, 2023

  1. use acc_number in every import: credited and debited

    @danypr92
    danypr92 committed Mar 23, 2023
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