[16.0][MIG] account_invoice_import_invoice2data: Migration to 16.0 #1095
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…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
…te dir and the built-in templates Also allow to use only a local template dir README updated to explain how to configure all this
Special thanks to Sébastien Beau for his help to achieve this
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
…a recent version of pdftotext on travis's ubuntu 12.04 images
Rename __openerp__.py to __manifest__.py and set installable to False
Also port all the modules that generate the XML documents: account_invoice_ubl, account_invoice_zugferd, purchase_order_ubl and sale_order_ubl
… module Fix spelling mistake and other remarks on README by Tarteo
* Update to work with latest version of invoice2data * Add requirements.txt file
Update the account_invoice_download_weboob following the changes in account_invoice_download Add README.rst for the 2 modules
Update text displayed in the invoice import wizard and make list of supported formats modular (like in bank statement import)
Currently translated at 85.7% (6 of 7 strings) Translation: edi-10.0/edi-10.0-account_invoice_import_invoice2data Translate-URL: https://translation.odoo-community.org/projects/edi-10-0/edi-10-0-account_invoice_import_invoice2data/pt/
Currently translated at 100.0% (9 of 9 strings) Translation: edi-12.0/edi-12.0-account_invoice_import_invoice2data Translate-URL: https://translation.odoo-community.org/projects/edi-12-0/edi-12-0-account_invoice_import_invoice2data/de/
…s README Exclude account_invoice_import_invoice2data from travis tests
Currently translated at 100.0% (9 of 9 strings) Translation: edi-14.0/edi-14.0-account_invoice_import_invoice2data Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import_invoice2data/nl/
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.
Issue reported here OCA#544 is fixed in recent version of dateparser
add all available partner, invoice and invoiceline fields
This commit adds an test/example of all the invoice fields which can be imported.
Currently translated at 100.0% (16 of 16 strings) Translation: edi-14.0/edi-14.0-account_invoice_import_invoice2data Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import_invoice2data/nl/
Currently translated at 100.0% (16 of 16 strings) Translation: edi-14.0/edi-14.0-account_invoice_import_invoice2data Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import_invoice2data/es/
… PDF invoices Restore implementation in OCA#630: - when importing an invoice for an unknown partner, it creates an empty invoice with PDF a s attachment
DISABLED_MAIL_CONTEXT is not available yet in v14 and v15.
Add support for discount on lines in the multi-line create scenario
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