odoo/enterprise#82513
Created by fw-bot
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- ci/l10n: (runtime 1s)
- label
- odoo-dev:master-18.0-t-43467-pam-426148-fw
- head
- 70035e611d085853a833514e9ef8c6a2432c2fd4
- merged
- 7 months ago by Accounting, Laurent Smet (las)
| odoo/odoo | odoo/enterprise | |
|---|---|---|
| 18.0 | #189224 | #71234 |
| saas-18.1 | #82367 | |
| saas-18.2 | #82376 | |
| saas-18.3 | ||
| saas-18.4 | ||
| 19.0 | ||
| master | #82513 |
[FW][IMP] l10n_uy_edi: Read vendor XMLs through API
This pull request (PR) facilitates the integration of Odoo with the Uruguayan electronic billing system, allowing automatic synchronization of vendor bills every 10 minutes. Synchronized bills are created in "Draft" status for user review, complete with attached PDF and XML files.
Also this pull request allows to create vendor bills from XML files on uruguayan journals.
Key Features:
-
Automatic Bill Creation: Bills are generated in "Draft" status to enable manual verification against vendor invoices and attachments.
-
Necessary Configuration:
1) The database must connect to Uruware.
2) A Uruguayan company must be set up with an appropriate chart of accounts.
3) Notifications must be activated in the Uruguayan billing system.
Important Considerations:
- Errors during synchronization will still create invoices in "Draft" with error messages for user review.
- Invoice lines are created without products; if a vendor doesn’t exist, it will be automatically created based on RUT.
- Any unregistered taxes will be flagged.
Technical Overview:
- Notification Mechanism: Notifications for each received CFE are managed through a web service, allowing users to check, request details, and discard notifications.
- Synchronization Process: Notifications are read and processed sequentially, with each CFE generating a corresponding document in Odoo. Notifications must be discarded to continue processing.
Related Tasks:
Adhoc task-43467
LATAM task-1249
Forward-Port-Of: #71234