Closed hbto closed 5 years ago
FYI https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_change_currency
we should move this changes to above repo
@nhomar please advise on @hugho-ad comment above.
Regards
@nhomar could you review this PR?
@hbto
Is this finished? I would like to open a pr to Oca/account-invoicing repo Here I have a pr with the cherry-picks from this repo to the oca one https://github.com/Vauxoo/account-invoicing/pull/1
Regards!
@hugho-ad I think the work can be pushed on the wild and expect for the reviews of peers to make improvements
Regards
@moylop260 @josemoralesp could you review and merge this?
This module is really migrated to 12.0 in the OCA repo: https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_change_currency
@moylop260 we were told by @nhomar to make this changes and simplify the module like the way it was done.
@nhomar, please have a say in here.
Regards.
FYI I just tested the module from runbot https://runbot.odoo-community.org/runbot/95/12.0
A good developer creates. A better developer re-use.
If you prefer to creates something that is created before, then use the customer project or localization one. Using a generic one like addons-vauxoo could make conflicts with the OCA apps registered on odoo.com and deploying modules with the same name.
In fact, in the help of the fields you are talking about MX
needs, and this project is not for MX.
Then there are 2 conflicts to merge it for this project.
@moylop260 This module will be used probably in our vauxoo instance by @nhomar. Then I think the better option is merge it in addons-vauxoo. Thus, We will change the name to the module for avoid problems with OCA.
I have another doubt about the flow to reconcile the XML of the CFDI for the SAT in the field xml.moneda
and xml.tipo_cambio
vs account_move_line
@moylop260
I think this feature must only available for draft invoices, to avoid the issue you are pointing out, don't you think?
I have another doubt about the flow to reconcile the XML of the CFDI for the SAT in the field xml.moneda and xml.tipo_cambio vs account_move_line
Custom rate will only be a business fields in the invoice. for signing purposes the SAT rate is the one to be used in Invoice.
Regards
FYI the module to update currency and custom rate was migrated to 12.0 for OCA:
@hbto Could you use this one as dependency and continue with the module of account_index_based_currency?
@moylop260 do you have any idea about the error in the travis?
[Errno 2] No such file or directory: 'unbuffer': 'unbuffer'
Please, Could you rebase the branch? https://github.com/Vauxoo/addons-vauxoo/commit/74e1b1d6af404887378282d0bd53194a4e68b752
I will rebase this...
@moylop260 @nhomar can you review and merge this?
Where are you using the module https://github.com/Vauxoo/account-invoicing/tree/12.0/account_invoice_change_currency?
@hbto You have comments here
@hbto Any news about this?
I think that we have make a new PR That module is not the same any longer
I have pushed the new changes.
@yaniaular
This PR https://github.com/Vauxoo/addons-vauxoo/pull/1316 supersedes this one
On aml's