Comments (11)
@StefanRijnhart OK, I understand the reason. I think we can add this feature directly in the account_invoice_import_invoice2data module.
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did you see https://github.com/OCA/edi/pull/21/files#diff-dacb319278273b6cbb1e56ab74bf3952R5 where I slipped in the module invoice2data_template
? As the customer we made that for switched to a different product, I won't be developing this further, so you're welcome to yank from there what you need if it fits for you
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Ooh pretty! Thank you.
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@StefanRijnhart What advantage would you get in storing invoice2data templates in the DB rather than on the filesystem ? The ability for the user without access to the FS to add/modify an invoice2data template ? Another reason ?
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@alexis-via The reason is because sharing a directory with the Odoo server is never easy, and in my case it's not even allowed as per project policy. Plus you get all the benefit of managing the templates in the same systems as in which they are used, and Odoo access control and audit logging.
But if you don't see the benefit we will take Holger's work and use it as a customization in our system rather than pushing a PR.
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I like your idea, @StefanRijnhart
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If we want to do this in the least disruptive way, we do not introduce a new dependency in account_invoice_import_invoice2data in a stable version, but we check at runtime if the module is installed and check any database templates in that case (in addition to the templates on the filesystem). When migrating this module to a new version, the explicit dependency can be added (add a comment about this in the module). Do you agree with this strategy?
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OK for me.
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OK, thanks! I'll add it to the ticket in our backlog to create a PR for this.
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There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.
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Closing as there are PRs
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Related Issues (20)
- Migration to version 16.0 HOT 12
- Documentation required HOT 8
- Question regarding OVH authentication HOT 4
- [14.0] Can't find "endpoint" module required for edi_endpoint_oca HOT 1
- edi_oca: exchange dependency HOT 3
- [14.0] edi_storage_oca with SFTP backend ACK aren't synchronized HOT 3
- 14.0 edi_oca synchronize ACK state with parent state when parent isn't processed by itself HOT 5
- Proposed changes for account_invoice_import v16 HOT 3
- Proposal for sale_order_import_csv: migration and import profiles HOT 1
- account_invoice_facturx: Mandatory country issue HOT 7
- Build red on 14.0 and 15.0 branch HOT 1
- pdf_helper.: PDF file parsing failed: '/Names' HOT 4
- account_invoice_facturx: Invoice generated are not valid facturx
- PyPDF2 usage problem in pdf_helper 16.0 HOT 2
- Migration to version 17.0 HOT 6
- [14.0] account_invoice_ubl_peppol tests broken
- Invalid XML invoice according to Mustang app if invoice and company have different currency HOT 1
- product.uom missing for Module account_invoice_import_facturx HOT 1
- Use import simple pdf module with email attachments HOT 1
- [15.0] edi_oca: support multicompany with edi.exchange.record HOT 3
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