GitLab

Avoid error when field l10n_mx_edi_cfdi_uuid is False

``AttributeError: 'bool' object has no attribute 'lower'``

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

Case:
Invoice with uuid '6A8F9B60-2B51-4F05-93B4-8BC418C3166C' (uppercased)

Credit note that contains in the cfdi node: CfdiRelated lowercase uuid
'6a8f9b60-2b51-4f05-93b4-8bc418c3166c'

When importing the xml of the credit note, does not get the
related invoice, because it does not compare upper and lower case for
uuid.

This fix changes the uuid of the invoices found to lowercase and the
uuid of the XML of the credit note to lowercase, to compare them.

- Turns out that the `sat_status` computed field was set
as `store=False`, this was making that every time you
opened the Documents view there was a request for each
attachment to the SAT to compute the Invoice's status
and you couldn't search by status, with this changes
we re enable the search by status and we avoid making
requests every time we wanted to see an invoice.

The method ``get_xml_object`` is called from
``_compute_emitter_partner_id``, and to ensure that the xml is a
objectify, check that ``if xml is None:``, but when an error was
detected, ``get_xml_object`` returns False.

Now is consistent and returns None

vendor-bills then widgets must be different in order to avoid the use of
models and methods (xunnel.attach.xmls.wizard or attach.xmls.wizard)

[IMP] invoice_xunnel: Added to the Document Explorer the field of related_cfdi when an XML have a related CDFI

[IMP] account_xunnel, invoice_xunnel: Change the message of invoices sync when there is a fail. Added file with parameters of server

[IMP] account_xunnel: Added a file with the parameters of server

Currently the projects in V12 dependent on this module have been presenting an
error in the installation for the lack of the `requests_mock` library

The product list was extracted from the xml and displayed in the document viewer

[IMP]invoice_xunnel:Added filters by date, total amount and if has vendor bill for invoice attachments

sycn are related fields, they don't need to be explicitly set or get,
for example field tax_cash_basis_journal_id on account module
https://github.com/odoo/odoo/blob/d34d6867f2ff9abdf303f12b3fb9b7fc20e709ab/addons/account/models/res_config_settings.py

We this, we pretend to dismiss the problem with those fields that being
cleaned after each production update.

- Allow searching for emitter (emitter_partner_id) or total amount
(invoice_total_amount) by entering the keyword in the search field.
- Stamp Date field is now being stored and searchable with advanced
filters.

- Change thumbnail date, from the sync date to the stamped date.
- Add Name's document and Total Amount inside the thumbnail under the title.
- Emitter name field and total computed field are being stored.
- Add help for the fields in the model "ir.attachment"
- Add translations for the help and name of the fields.