api-to-roefact by RENware Software Systems

CHANGELOG 0.1.20.dev

0.1.20.dev invoice customer address (240123 h10:00)

• 240123piu_b make a full chk / review for FIXME & run pdm build_all

• 240123piu_a def_inv_dir issue ref Excel invoices default get directory, see comments in app_cli.py function xl2json(...)

• 240121piu_a updated config_settings.py & rdinv.py with constants: PATTERN_FOR_PARTNER_REGCOM, PATTERN_FOR_PARTNER_IBAN, PATTERN_FOR_PARTNER_TEL, PATTERN_FOR_PARTNER_EMAIL, PATTERN_FOR_PARTNER_BANK

• @CANCELED 240118_admin02 generalize a function get_partner_info(partner_type: str "customer" | "supplier") to get partner info with partner type as being parameter

• 240118piu_a reviewed and cleaned code: rdinv.rdinv(), config_settings, excel_invoice_template/invoice_template_CU_tva.xlsx (according to updates in testing used invoice)

• 240113piu_a to find cac:PostalAddress and write to:

  • 1. right set position of key "cac_PostalAddress" in basic structure (invoice_header_area)
  • 2a. find excel area ref customer address (...invoice_header_area...)
  • 2b. disseminate & save excel original area (...invoice_header_area...)
  • 3. get & set ["Invoice"]["cac_PostalAddress"] and all is subsequent keys
  • 4. update XML - JSON map for item "under" cac_PostalAddress
  • 5. defined and included for use DEFAULT_SUPPLIER_COUNTRY and DEFAULT_CUSTOMER_COUNTRY both for "RO". Detailed desc and usage in config_settings.py & rdinv.rdinv(...)
  • 6. updated invoice template for country explicit field

• 240116_admin_01 upd version for 0.1.20