[17.0][MIG] account_invoice_import: Migration to 17.0#1295
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[17.0][MIG] account_invoice_import: Migration to 17.0#1295
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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
Implement/update several TODOs in the code Add warning banner in the imported invoice. Avoid a crash when odoo cannot force total VAT amount when there are not taxes in the invoice. Add notification pop-up upon Vendor bill import wizard validation Improve usability of the create or update partner wizard
Update fr translation
Fix crash in _match_taxes() when _match_tax returne None Add raise_exception argument in several methods
… multi-company code + fix call to user_error_wrap()
Currently translated at 100.0% (100 of 100 strings) Translation: edi-16.0/edi-16.0-account_invoice_import Translate-URL: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_import/it/
The 'Upload' button from the vendor bill tree view now uses account_invoice_import Improve method _cannot_refund_vat() to use field unece_type_code on account.tax Add message in chatter of updated partner from wizard Fix/improve message in chatter of created partner from wizard Fix default expense account from product category
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-16.0/edi-16.0-account_invoice_import Translate-URL: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_import/
Currently translated at 100.0% (101 of 101 strings) Translation: edi-16.0/edi-16.0-account_invoice_import Translate-URL: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_import/it/
… headers in invoice import
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Basic migration based on the migration 18.0