The method and data_dict arguments are useful when you want to inherit this method to update the error messag_match_currencye

Example: partner_dict = { 'country_code': 'FR', 'state_code': False, 'vat': 'FR12448890432', '

Example: currency_dict = { 'iso': 'USD', # If we have ISO, no need to have more keys 'symbol': '$', 'coun

Retrieve product. Matching sequence: 1. ID 2. barcode 3. packaging barcode 4. default_code 5. seller

Example: shipping_dict = { 'email': 'contact@akretion.com', 'name': 'Akretion France', 'street': 'Long Ave

Example: uom_dict = { 'unece_code': 'LTR', 'name': 'Liter', }

Extrapolate customer ref notes `sale_order_import_ubl` will extract notes from `cac:OrderLine/cbc:Note` and `cac:OrderLine/cac:LineIt

Validate the XML file against the XSD

Creamos las lineas, auto-detección + procesar cada línea.

Parse ``xml_string``, check the root tag and validate against XSD.

Example: tax_dict = { 'amount_type': 'percent', # required param, 'fixed' or 'percent' 'amount': 20.0, # required

Please read the docstring of the method _ubl_add_supplier_party

The company argument has been added to properly handle the 'ref' field. In Odoo, we only have one ref field, in which we are supposed

Method called by the button of the wizard

Get PDF attachments, filter on XML files and call import_order_xml

Checks if the current importer allows shipping address creation When called upon a record, checks field "create_missing_shipping_partner".

Creates a new shipping partner for the current import

Example: account_dict = { 'code': '411100', } speed_dict is usefull to gain performance when you have a lot of

taxes_list must be a list of tax_dict

Provide UBL Xml string with no check According to your use check this string integrity with _ubl_check_xml_schema() method

This method is designed to be inherited

Log an exception in invoice's chatter when sending fails. If an exception already exists it is update otherwise a new one is created.

Process the message data from a fetchmail configuration The caller expects us to create a record so we always return an empty one eve

Do the real work. Handle try/except. Create log. Return list of invoices and log

Return all ``ClassifiedTaxCategory`` nodes found under ``Item``.

Creates a copy of ``vals`` while removing keys that are not partner fields A new dictionary is created as a copy of ``vals`` where keys are r

Process the information from the _get_table_info() method..

Return the file description to send. Use the format expected by the request library By default returns the PDF report.