[15.0][MIG] base_business_document_import #492

…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

Better generation of address block in UBL (make it coherent with the datamodel of Odoo) Add generation of several UBL blocks: language, delivery, payment terms, customer party, spplier party Add parsing of zip in UBL party (will be used in the future for delivery partner match)

Use country code and state code to match partners UBL: Add delivery terms and line item UBL XML block generation UBL: add parsing of delivery block

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

…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

Rename __openerp__.py to __manifest__.py and set installable to False

Add match for accounts and journals

Improve match for journals and accounts

Also port all the modules that generate the XML documents: account_invoice_ubl, account_invoice_zugferd, purchase_order_ubl and sale_order_ubl

Note: it requires this fix on odoo 10: odoo/odoo#15649

… module Fix spelling mistake and other remarks on README by Tarteo

…o v10.0 base_business_document_import: Add support for the creation of res.bank

Add support for insertion of title in error messages

Add method to create SO in sale.order.import accessible via JSON-RPC

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

Add support for Tax Due Date on invoice import

…iness document is imported in the right company

Migrate base_business_document_import_phone from v10 to v12 Convert readme to the new format

Improve code for shipping addresse matching Improve tests

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

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-13.0/edi-13.0-base_business_document_import Translate-URL: https://translation.odoo-community.org/projects/edi-13-0/edi-13-0-base_business_document_import/

As there is no longer a specific separation between customer and supplier with the `customer_rank` and `supplier_rank` fields on partner. It is less error prone to order the partner found by there rank type insteed of filtering.

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-13.0/edi-13.0-base_business_document_import Translate-URL: https://translation.odoo-community.org/projects/edi-13-0/edi-13-0-base_business_document_import/

1/ First try to match on explicit partner ref 2/ If country and/or state is provided, make optional on search domain 3/ If vat is provided, make required on search domain 4/ Call search hook 5/ Try to match on email 6/ Try to match on name 7/ Try to match on website or email domain 8/ Try to match on vat Do not reformat VAT number as in Odoo v13 the VAT number is normalized and UBL provides a normalized VAT number. Moreover, some countries like Switzerland have spaces in the normalized VAT number that should not be removed.

Some industries still identify party with a GLN and schemeID="GLN" or with a VAT number and schemeID="<country code>:VAT". This allow to process it with a parsing hook in the partner matching. Add module partner_identification_import to match partner by external identifier using the above hook.

…tner matching. A shipping partner is not especially related to the ordering party. It could be any partner. However, we want to ensure that the address is respected. Fix-up: PartyIdentification/ID is a 1..N relation. Parse each of them for a match

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-13.0/edi-13.0-base_business_document_import Translate-URL: https://translation.odoo-community.org/projects/edi-13-0/edi-13-0-base_business_document_import/

Improve error handling Code cleanup Remove CREDITS: either we list all the companies that financially supported the dev of the module or none, but we can't list just one.

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-14.0/edi-14.0-base_business_document_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-base_business_document_import/

Currently translated at 97.4% (38 of 39 strings) Translation: edi-14.0/edi-14.0-base_business_document_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-base_business_document_import/fr_FR/

Currently translated at 56.4% (22 of 39 strings) Translation: edi-14.0/edi-14.0-base_business_document_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-base_business_document_import/nl/

Currently translated at 94.8% (37 of 39 strings) Translation: edi-14.0/edi-14.0-base_business_document_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-base_business_document_import/nl/

Currently translated at 94.8% (37 of 39 strings) Translation: edi-14.0/edi-14.0-base_business_document_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-base_business_document_import/fr/

…nt when searching shipping partner

…ner()

Reduce _match_partner complexity

…ettier

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[15.0][MIG] base_business_document_import #492

[15.0][MIG] base_business_document_import #492

Commits on Dec 8, 2021