[MIG] account_invoice_import_facturx to v12

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

account_invoice_import/models/company.py

@@ -18,6 +18,8 @@ class ResCompany(models.Model):
         'Mail Gateway: Destination E-mail',
         help="This field is used in multi-company setups to import the "
         "invoices received by the mail gateway in the appropriate company")
+    invoice_import_create_bank_account = fields.Boolean(
+        string='Auto-create Bank Account of Supplier')
 
     _sql_constraints = [(
         'invoice_import_email_uniq',

account_invoice_import/models/res_config_settings.py

@@ -13,3 +13,6 @@ class AccountConfigSettings(models.TransientModel):
         related='company_id.adjustment_debit_account_id', readonly=False)
     invoice_import_email = fields.Char(
         related='company_id.invoice_import_email', readonly=False)
+    invoice_import_create_bank_account = fields.Boolean(
+        related='company_id.invoice_import_create_bank_account',
+        readonly=False)

account_invoice_import/views/res_config_settings.xml

@@ -35,6 +35,10 @@
                   <label class="o_form_label col-md-6 o_light_label" for="invoice_import_email"/>
                   <field name="invoice_import_email" class="oe_inline"/>
                 </div>
+                <div class="row">
+                  <label class="o_form_label col-md-6 o_light_label" for="invoice_import_create_bank_account"/>
+                  <field name="invoice_import_create_bank_account" class="oe_inline"/>
+                </div>
               </div>
             </div>
           </div>

account_invoice_import/wizard/account_invoice_import.py

@@ -177,8 +177,8 @@ def _prepare_create_invoice_vals(self, parsed_inv, import_config=False):
         ailo = self.env['account.invoice.line']
         bdio = self.env['business.document.import']
         rpo = self.env['res.partner']
-        company_id = self.env.context.get('force_company') or\
-            self.env.user.company_id.id
+        company = self.env['res.company'].browse(
+            self.env.context.get('force_company')) or self.env.user.company_id
         start_end_dates_installed = hasattr(ailo, 'start_date') and\
             hasattr(ailo, 'end_date')
         if parsed_inv['type'] in ('out_invoice', 'out_refund'):
@@ -193,12 +193,12 @@ def _prepare_create_invoice_vals(self, parsed_inv, import_config=False):
             parsed_inv.get('currency'), parsed_inv['chatter_msg'])
         journal_id = aio.with_context(
             type=parsed_inv['type'],
-            company_id=company_id)._default_journal().id
+            company_id=company.id)._default_journal().id
         vals = {
             'partner_id': partner.id,
             'currency_id': currency.id,
             'type': parsed_inv['type'],
-            'company_id': company_id,
+            'company_id': company.id,
             'origin': parsed_inv.get('origin'),
             'reference': parsed_inv.get('invoice_number'),
             'date_invoice': parsed_inv.get('date'),
@@ -215,7 +215,8 @@ def _prepare_create_invoice_vals(self, parsed_inv, import_config=False):
             partner = rpo.browse(vals['partner_id'])
             partner_bank = bdio._match_partner_bank(
                 partner, parsed_inv['iban'], parsed_inv.get('bic'),
-                parsed_inv['chatter_msg'], create_if_not_found=True)
+                parsed_inv['chatter_msg'],
+                create_if_not_found=company.invoice_import_create_bank_account)
             if partner_bank:
                 vals['partner_bank_id'] = partner_bank.id
         config = import_config  # just to make variable name shorter
@@ -588,7 +589,7 @@ def create_invoice_action(self, parsed_inv=None, import_config=None):
         invoice = self.create_invoice(parsed_inv, import_config)
         invoice.message_post(body=_(
             "This invoice has been created automatically via file import"))
-        action = iaao.for_xml_id('account', 'action_invoice_tree2')
+        action = iaao.for_xml_id('account', 'action_vendor_bill_template')
         action.update({
             'view_mode': 'form,tree,calendar,graph',
             'views': False,
@@ -818,7 +819,7 @@ def _prepare_create_invoice_line(self, product, uom, import_line, invoice):
         return vals
 
     @api.model
-    def _prepare_update_invoice_vals(self, parsed_inv, partner):
+    def _prepare_update_invoice_vals(self, parsed_inv, invoice):
         bdio = self.env['business.document.import']
         vals = {
             'reference': parsed_inv.get('invoice_number'),
@@ -827,9 +828,11 @@ def _prepare_update_invoice_vals(self, parsed_inv, partner):
         if parsed_inv.get('date_due'):
             vals['date_due'] = parsed_inv['date_due']
         if parsed_inv.get('iban'):
+            company = invoice.company_id
             partner_bank = bdio._match_partner_bank(
-                partner, parsed_inv['iban'], parsed_inv.get('bic'),
-                parsed_inv['chatter_msg'], create_if_not_found=True)
+                invoice.commercial_partner_id, parsed_inv['iban'],
+                parsed_inv.get('bic'), parsed_inv['chatter_msg'],
+                create_if_not_found=company.invoice_import_create_bank_account)
             if partner_bank:
                 vals['partner_bank_id'] = partner_bank.id
         return vals
@@ -870,7 +873,7 @@ def update_invoice(self):
                 "The currency of the imported invoice (%s) is different from "
                 "the currency of the existing invoice (%s)") % (
                 currency.name, invoice.currency_id.name))
-        vals = self._prepare_update_invoice_vals(parsed_inv, partner)
+        vals = self._prepare_update_invoice_vals(parsed_inv, invoice)
         logger.debug('Updating supplier invoice with vals=%s', vals)
         self.invoice_id.write(vals)
         if (