[MIG] account_invoice_import: Backported to 13.0

OCA · Dec 9, 2024 · 9406e9e · 9406e9e
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diff --git a/account_invoice_import/README.rst b/account_invoice_import/README.rst
@@ -2,12 +2,12 @@
 Account Invoice Import
 ======================
 
-.. 
+..
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:26f0853d4122605d020e48687fa420f66fdad1a6c7e41efe74059e0a845f5348
+   !! source digest: sha256:9ad4e4cf38e9978675644fa8918e5dc342177d73673e9e56d469daaafe5c0cda
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -120,6 +120,7 @@ Contributors
 * Yannick Vaucher <[email protected]>
 * Ronald Portier <[email protected]>
 * Simone Orsi <[email protected]>
+* Heliconia Solutions <[email protected]>
 
 Maintainers
 ~~~~~~~~~~~
@@ -140,7 +141,7 @@ promote its widespread use.
 
 Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
 
-|maintainer-alexis-via| 
+|maintainer-alexis-via|
 
 This module is part of the `OCA/edi <https://github.com/OCA/edi/tree/14.0/account_invoice_import>`_ project on GitHub.
 

diff --git a/account_invoice_import/__manifest__.py b/account_invoice_import/__manifest__.py
@@ -4,7 +4,7 @@
 
 {
     "name": "Account Invoice Import",
-    "version": "14.0.3.4.0",
+    "version": "13.0.1.0.0",
     "category": "Accounting & Finance",
     "license": "AGPL-3",
     "summary": "Import supplier invoices/refunds as PDF or XML files",

diff --git a/account_invoice_import/models/res_partner.py b/account_invoice_import/models/res_partner.py
@@ -34,8 +34,9 @@ def _compute_invoice_import_count(self):
 
     def show_account_invoice_import_config(self):
         self.ensure_one()
-        xmlid = "account_invoice_import.account_invoice_import_config_action"
-        action = self.env["ir.actions.act_window"]._for_xml_id(xmlid)
+        action = self.env["ir.actions.act_window"].for_xml_id(
+            "account_invoice_import", "account_invoice_import_config_action"
+        )
         action["context"] = {
             "default_name": self.name,
             "default_partner_id": self.id,

diff --git a/account_invoice_import/readme/CONTRIBUTORS.rst b/account_invoice_import/readme/CONTRIBUTORS.rst
@@ -4,3 +4,4 @@
 * Yannick Vaucher <[email protected]>
 * Ronald Portier <[email protected]>
 * Simone Orsi <[email protected]>
+* Heliconia Solutions <[email protected]>
diff --git a/account_invoice_import/security/ir.model.access.csv b/account_invoice_import/security/ir.model.access.csv
@@ -1,5 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_account_invoice_import_config_read,Read access on account.invoice.import.config to Invoicing and Payment,model_account_invoice_import_config,account.group_account_invoice,1,0,0,0
-access_account_invoice_import_config_readonly_grp,Read access on account.invoice.import.config to Account Readonly grp,model_account_invoice_import_config,account.group_account_readonly,1,0,0,0
 access_account_invoice_import_config_full,Full access on account.invoice.import.config to Account Manager,model_account_invoice_import_config,account.group_account_manager,1,1,1,1
-access_account_invoice_import,Access to account.invoice.import wizard,model_account_invoice_import,account.group_account_invoice,1,1,1,1
diff --git a/account_invoice_import/static/description/index.html b/account_invoice_import/static/description/index.html
@@ -1,3 +1,4 @@
+<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -8,11 +9,10 @@
 
 /*
 :Author: David Goodger ([email protected])
-:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
-Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -275,7 +275,7 @@
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: gray; } /* line numbers */
+pre.code .ln { color: grey; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +301,7 @@
 span.pre {
   white-space: pre }
 
-span.problematic, pre.problematic {
+span.problematic {
   color: red }
 
 span.section-subtitle {
@@ -367,7 +367,7 @@ <h1 class="title">Account Invoice Import</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:26f0853d4122605d020e48687fa420f66fdad1a6c7e41efe74059e0a845f5348
+!! source digest: sha256:9ad4e4cf38e9978675644fa8918e5dc342177d73673e9e56d469daaafe5c0cda
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/edi/tree/14.0/account_invoice_import"><img alt="OCA/edi" src="https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/edi&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module has been started by lazy accounting users who hate enter they vendor bills manually in Odoo. Almost all companies have several vendor bills to enter regularly in the system from the same vendors: phone bill, electricity bill, Internet access, train tickets, etc. Most of these invoices are available as PDF. If we are able to automatically extract from the PDF the required information to enter the invoice as vendor bill in Odoo, then this module will create it automatically. To know the full story behind the development of this module, read this <a class="reference external" href="http://www.akretion.com/blog/akretions-christmas-present-for-the-odoo-community">blog post</a>.</p>
@@ -466,9 +466,7 @@ <h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org">
-<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
-</a>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>

diff --git a/account_invoice_import/tests/test_invoice_import.py b/account_invoice_import/tests/test_invoice_import.py
@@ -220,7 +220,7 @@ def test_import_in_invoice(self):
                 .create_invoice(parsed_inv, import_c)
             )
             logger.debug("testing import with import config=%s", import_c)
-            self.assertEqual(inv.move_type, parsed_inv["type"])
+            self.assertEqual(inv.type, parsed_inv["type"])
             self.assertEqual(inv.company_id.id, self.company.id)
             self.assertFalse(
                 inv.currency_id.compare_amounts(
@@ -282,7 +282,7 @@ def test_import_in_invoice_tax_include(self):
                 .create_invoice(parsed_inv, import_c)
             )
             logger.debug("testing import with import config=%s", import_c)
-            self.assertEqual(inv.move_type, parsed_inv["type"])
+            self.assertEqual(inv.type, parsed_inv["type"])
             self.assertEqual(inv.company_id.id, self.company.id)
             self.assertFalse(
                 inv.currency_id.compare_amounts(
@@ -312,8 +312,7 @@ def test_import_out_invoice(self):
                     "product": {"code": "AII-TEST-PRODUCT"},
                     "name": "Super product",
                     "qty": 3,
-                    "discount": 10,
-                    "price_unit": 100,
+                    "price_unit": 10.22,
                     "date_start": "2017-08-01",
                     "date_end": "2017-08-31",
                     "taxes": [
@@ -335,10 +334,8 @@ def test_import_out_invoice(self):
                 .with_company(self.company.id)
                 .create_invoice(parsed_inv, import_config)
             )
-            self.assertFalse(
-                inv.currency_id.compare_amounts(inv.amount_untaxed, 270.00)
-            )
-            self.assertFalse(inv.currency_id.compare_amounts(inv.amount_total, 272.70))
+            self.assertFalse(inv.currency_id.compare_amounts(inv.amount_untaxed, 30.66))
+            self.assertFalse(inv.currency_id.compare_amounts(inv.amount_total, 30.97))
             self.assertEqual(
                 fields.Date.to_string(inv.invoice_date), parsed_inv["date"]
             )
@@ -444,7 +441,7 @@ def test_email_no_partner_match(self):
         move = self.env["account.move"].search(
             [
                 ("company_id", "=", self.company.id),
-                ("move_type", "=", "in_invoice"),
+                ("type", "=", "in_invoice"),
                 ("invoice_source_email", "like", sender_email),
                 ("state", "=", "draft"),
             ]
@@ -461,7 +458,7 @@ def test_email_partner_no_invoice_config(self):
         move = self.env["account.move"].search(
             [
                 ("company_id", "=", self.company.id),
-                ("move_type", "=", "in_invoice"),
+                ("type", "=", "in_invoice"),
                 ("partner_id", "=", self.partner_with_email.id),
                 ("state", "=", "draft"),
             ]
@@ -479,7 +476,7 @@ def test_email_partner_invoice_config(self):
         move = self.env["account.move"].search(
             [
                 ("company_id", "=", self.company.id),
-                ("move_type", "=", "in_invoice"),
+                ("type", "=", "in_invoice"),
                 ("partner_id", "=", partner.id),
                 ("state", "=", "draft"),
             ]

diff --git a/account_invoice_import/views/account_invoice.xml b/account_invoice_import/views/account_invoice.xml
@@ -15,7 +15,7 @@
                     name="%(account_invoice_import_action)d"
                     string="Import Invoice File"
                     context="{'wizard_default_state': 'update-from-invoice', 'default_invoice_id': id, 'default_partner_id': commercial_partner_id}"
-                    attrs="{'invisible': ['|', ('move_type', 'not in', ('in_invoice', 'in_refund')), ('state', '!=', 'draft')]}"
+                    attrs="{'invisible': ['|', ('type', 'not in', ('in_invoice', 'in_refund')), ('state', '!=', 'draft')]}"
                 />
                 <!-- Button for quick access to the wizard
                      to encode multiple invoices -->
@@ -24,7 +24,7 @@
                     name="%(account_invoice_import_action)d"
                     string="Import Next Invoice"
                     context="{}"
-                    attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}"
+                    attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"
                 />
             </button>
         </field>

diff --git a/account_invoice_import/views/account_journal_dashboard.xml b/account_invoice_import/views/account_journal_dashboard.xml
@@ -10,7 +10,7 @@
         <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
         <field name="arch" type="xml">
             <button
-                class="btn btn-primary o_button_upload_bill oe_kanban_action_button"
+                class="btn btn-primary o_button_upload_bill"
                 journal_type="purchase"
                 position="attributes"
             >

diff --git a/account_invoice_import/views/res_partner.xml b/account_invoice_import/views/res_partner.xml
@@ -8,10 +8,7 @@
     <record id="view_partner_property_form" model="ir.ui.view">
         <field name="model">res.partner</field>
         <field name="inherit_id" ref="account.view_partner_property_form" />
-        <field
-            name="groups_id"
-            eval="[(4, ref('account.group_account_invoice')), (4, ref('account.group_account_readonly'))]"
-        />
+        <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]" />
         <field name="arch" type="xml">
             <button
                 name="%(base.action_res_partner_bank_account_form)d"