Cédric Krier
f7d90215f0
Fill DueDate in UBL Invoice and CreditNote
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The BR-CO-25 Peppol rule requires to have a DueDate if there is no payment term
description. So the simplest solution is to always fill DueDate.
Closes #14441
2025-12-22 11:17:26 +01:00
Cédric Krier
63268692fd
Use upper case for VATIN
2025-12-18 13:31:22 +01:00
Cédric Krier
543adc9e3f
Support European VAT number as EAS and VATIN
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Closes #14435
2025-12-19 09:41:39 +01:00
Cédric Krier
122ade0b30
Increase version number
2025-12-15 21:34:54 +01:00
Cédric Krier
692810e7b8
Prepare release 7.8.0
2025-12-15 20:17:16 +01:00
Cédric Krier
954f137e65
Update translations [skip ci]
2025-12-15 18:00:12 +01:00
Cédric Krier
500860c21d
Use unit from similar line if not set yet by the UBL definition
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Closes #14408
2025-12-05 10:18:23 +01:00
Cédric Krier
8f824d3d2a
Fix typo in super call of _parse_2_line_reference
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Closes #14407
2025-12-05 10:03:01 +01:00
Cédric Krier
a89e7e20a7
Support UBL file in document incoming
2025-11-17 17:52:05 +01:00
Cédric Krier
6149c357f2
Add parser for UBL invoice and credit note
2025-11-20 13:08:49 +01:00
Cédric Krier
595c553a56
Add e-documents as reports on invoices
2025-10-29 15:55:04 +01:00
Cédric Krier
6e9981228a
Add edocument_ubl module
2025-11-14 16:36:06 +01:00
Cédric Krier