[12.0][MIG] account_invoice_import #162
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This was referenced Jan 3, 2020
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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
…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
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-11.0/edi-11.0-account_invoice_import Translate-URL: https://translation.odoo-community.org/projects/edi-11-0/edi-11-0-account_invoice_import/
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alexis-via
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Jan 22, 2020
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Supersedes #93
Depends on: