[16.0][MIG] account_invoice_import #752
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FIX raise error when we don't identify a partner Update README
…+ instructions OCR
Rename test/pdf/ to test/invoices/ to host XML invoices too
… total untaxed (depends on invoice layout)
PEP8 stuff
…invoice_zugferd (see README.rst for more info) Move the ZUGFeRD/CII-specific code of account_invoice_import to account_invoice_import_zugferd
Disable test of invoice2data, because this lib is difficult to install
Add support for UBL refunds If you have an UBL refund that I could use to test, please contact me !
Convert YAML test to unittest
…edicated module account_invoice_import_invoice2data Update README.rst and headers to latest OCA conventions.
Better key names in the parsed_inv dict parsed_inv doesn't need to be JSON serializable anymore (small drawback: the invoice is parsed a second time on the second step... but the second step is rarely used)
Move code from account_invoice_import_invoice2data to account_invoice_import
Update REAME and some interface strings about UBL being an ISO standard Small code changes
…voice dict, cleaner organisation) Code refactoring: move code in base_business_document_import, factorise code for tax matching (it was duplicated in UBL and ZUGFeRD) Now support PDF with embedded UBL XML file Enable unittests on account_invoice_import_ubl More absolute xpath in account_invoice_import_ubl instead of relative xpath WARNING: these are big changes, I may have broken a few details
Adapt module account_invoice_import_ubl to use the new base_ubl module Small fixes
Add unitests in base_business_document_import Small code enhancements/simplifications
Code cleanup/minor changes
Currently translated at 96.4% (136 of 141 strings) Translation: edi-14.0/edi-14.0-account_invoice_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import/nl/
* do not spoil emails * message_id is enough to find the msg in Odoo * no need to be so verbose on where it happened since the logger name is precise
You can now set a specific journal, either via the account.invoice.import.config or by the pivot dict. Fix setting invoice_date_due via pivot dict. Improve multi-company handling in tests. Add test for setting journal via pivot dict. Add more checks in test.
Implement what is described in issue OCA#610: - account_invoice_import_simple_pdf and account_invoice_import_invoice2data can now be use d together - when importing an invoice for an unknown partner, it creates an empty invoice with PDF a s attachment - when importing an invoice via mail gateway and the from email is set on a partner that doesn't have any import config, create a supplier invoice with PDF as attachment and with that partner - when importing an invoice via mail gateway and the from email is set on a partner that has a single-line import config, create a supplier invoice with PDF as attachment, that partner and 1 invoice line with price_unit=0.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-14.0/edi-14.0-account_invoice_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import/
FIX import of XML files via mail gateway FIX attachment number in logs
Currently translated at 94.3% (100 of 106 strings) Translation: edi-14.0/edi-14.0-account_invoice_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import/fr/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-14.0/edi-14.0-account_invoice_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import/
The method get_invoice_line_account() was removed from the "account" module in odoo v13. So we now use the underlying method get_product_accounts() Fixes bug OCA#572
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I close the PR in favor of #753 |
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Based on #668