[13.0][MIG] account_invoice_import: Migration to 13.0 #1092
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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
The method get_invoice_line_account() was removed from the "account" module in odoo v13. So we now use the underlying method get_product_accounts() Fixes bug OCA#572
Currently translated at 100.0% (145 of 145 strings) Translation: edi-14.0/edi-14.0-account_invoice_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import/fr/
Currently translated at 100.0% (145 of 145 strings) Translation: edi-14.0/edi-14.0-account_invoice_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import/fr/
In the supplier invoice tree view, when the user clicks on the "Upload" button at the top of the tree view, he now uses the OCA invoice import wizard instead of the native feature from the 'account' module.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-14.0/edi-14.0-account_invoice_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-14.0/edi-14.0-account_invoice_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import/
Currently translated at 100.0% (145 of 145 strings) Translation: edi-14.0/edi-14.0-account_invoice_import Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import/es/
Add support for discount on lines in the multi-line create scenario
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