[16.0][MIG] account_invoice_import: Migration to 16.0 #1064

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

PEP8 fix

…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

…to it.

…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

Rename key 'quantity' to 'qty' in all parsing dicts['lines'] Add common methods compare_lines() and post_create_or_update() Make sure price_unit is always untaxed in UBL XML files

Add button "Update from File" on supplier invoice form Use float_round() instead of round()

because we want to have access to the code of the modules that inherit business.document.import

'text/xml'

PEP8 fix

Add support for partner bank matching on invoice update (before, it was only supported on invoice creation)

[FIX] LINT Use try/except when importing external libs Remove self.ensure_one() that has nothing to do in an api.model method

Also port all the modules that generate the XML documents: account_invoice_ubl, account_invoice_zugferd, purchase_order_ubl and sale_order_ubl Add active buttons on invoice import config Note: it requires this fix on odoo 10: odoo/odoo#15649 Port account_invoice_import_factur-x and account_invoice_import_ubl to v10.0 base_business_document_import: Add support for the creation of res.bank Port purchase_order_import* to v10.0 Add ubl invoice generation option in accounting config page Update to OCA coding standards

…full for third-party modules that use account_invoice_import) Code cleanup and optimisations

Reorganise menu entries for invoice import and update labels

Make country_id field required on res.partner form view

Add support for start/end dates on lines Better handling of invalid IBANs

To avoid headaches with invalid files, now check XSD of XML invoices before parsing it upon import Move Factur-X/zugferd xsd to base_zugferd

Add support for Tax Due Date on invoice import

…81 instead of document type = 380 with negative amounts Improve the code of refund import to support both negative invoices and positive refunds

Add basic unit-tests in account_invoice_import

Add script mass_invoice_import.py Code cleanup

One of the zugferd-specific code has been standardised in UNECE, so moved to the account_tax_unece module

Fix update invoice via import wizard

… better support out customer invoice import Fix test suite of account_invoice_import (Agrolait is only a customer in v10)

* Update to work with latest version of invoice2data * Add requirements.txt file

…not deduct VAT (OCA#64) * Move code to a new dedicated method * FIX update of existing draft invoice Improve error message of partner matching Move hook of partner matching to put it after VAT matching, which is the most reliable * Add support for importing an invoice with VAT in a company that cannot deduc VAT Display nice error when account is missing on product * Improve compliancy with Factur-X standard (using schematron)

… has visible discounts Code improvements in sale_order_import Add unit tests in sale_order_import Use display_name instead of name_get()[0][1]

Update other modules accordingly

Code update and cleanup

Update the account_invoice_download_weboob following the changes in account_invoice_download Add README.rst for the 2 modules

Add weboob module management Improve log handling (explicit error when wrong pwd) account_invoice_import: by default, set tax to default tax of account when invoice_line_method = 1line_no_product

Update text displayed in the invoice import wizard and make list of supported formats modular (like in bank statement import)

… in multi-company environnement Fix my previous commit on sequence field on invoice import config (caused a crash when creating a new record) Usability improvements on download config

…iness document is imported in the right company

… "Import Bill" button on journal dashboard

Update technical name of module to remove '-' Up-port PR OCA#78 Auto-creation of bank accounts upon invoice import is now optional Fix returned action when using the import wizard

Currently translated at 91.5% (97 of 106 strings) Translation: edi-12.0/edi-12.0-account_invoice_import Translate-URL: https://translation.odoo-community.org/projects/edi-12-0/edi-12-0-account_invoice_import/de/

Add a hook to inject parsed invoice from othe means than a file

Add a hook for an action on missing partner

A button is added on the Vendor Bill form to import invoices in serie This button can be accessed through the keyboard shortcut with Alt + M (or an other letter depending on the modules installed on the server

Add support for partner creation

When you import an invoice via the wizard for a new partner that doesn't exist yet, the wizard will propose you to create a new one. Once the partner is saved, when you click on "0 invoice import configs", you would get a bad value in the partner_id field. This commit fixes it.

…orm view This will be used by other modules such as account_invoice_download

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/

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.

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/

* line notes * section headers * narration fields

Currently translated at 93.1% (135 of 145 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/

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

Currently translated at 100.0% (145 of 145 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/

In the supplier invoice tree view, when the user clicks on the "Upload" button at the top of the tree view, he now uses the OCA invoice import wizard instead of the native feature from the 'account' module.

Currently translated at 100.0% (145 of 145 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/es/

Add support for discount on lines in the multi-line create scenario

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[16.0][MIG] account_invoice_import: Migration to 16.0 #1064

[16.0][MIG] account_invoice_import: Migration to 16.0 #1064

Commits on Nov 7, 2024

Commits on Nov 8, 2024

[16.0][MIG] account_invoice_import: Migration to 16.0 #1064

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[16.0][MIG] account_invoice_import: Migration to 16.0 #1064

Commits on Nov 7, 2024

Commits on Nov 8, 2024