[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_facturx/__init__.py

@@ -0,0 +1 @@
+from . import wizard

account_invoice_import_factur-x/__manifest__.py → account_invoice_import_facturx/__manifest__.py

@@ -1,16 +1,16 @@
-# -*- coding: utf-8 -*-
-# © 2015-2017 Akretion (Alexis de Lattre <[email protected]>)
+# Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <[email protected]>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Account Invoice Import Factur-X',
-    'version': '10.0.1.0.0',
-    'category': 'Accounting & Finance',
+    'version': '12.0.1.0.0',
+    'category': 'Invoicing Management',
     'license': 'AGPL-3',
-    'summary': 'Import ZUGFeRD and Factur-X supplier invoices/refunds',
+    'summary': 'Import Factur-X/ZUGFeRD supplier invoices/refunds',
     'author': 'Akretion,Odoo Community Association (OCA)',
-    'website': 'http://www.akretion.com',
-    'depends': ['account_invoice_import', 'base_zugferd'],
+    'website': 'https://github.com/OCA/edi',
+    'depends': ['account_invoice_import', 'base_facturx'],
     'external_dependencies': {'python': ['facturx']},
     'data': ['wizard/account_invoice_import_view.xml'],
     'demo': ['demo/demo_data.xml'],

account_invoice_import_factur-x/demo/demo_data.xml → account_invoice_import_facturx/demo/demo_data.xml

@@ -8,6 +8,26 @@
     <field name="user_type_id" ref="account.data_account_type_expenses"/>
 </record>
 
+<record id="jolie_boutique" model="res.partner">
+    <field name="name">Ma jolie boutique</field>
+    <field name="is_company" eval="True"/>
+    <field name="supplier" eval="True"/>
+    <field name="customer" eval="False"/>
+    <field name="street">35 rue de la république</field>
+    <field name="zip">69001</field>
+    <field name="city">Lyon</field>
+    <field name="country_id" ref="base.fr"/>
+    <field name="vat">FR11999999998</field>
+</record>
+
+<record id="jolie_boutique_import_config" model="account.invoice.import.config">
+    <field name="name">Jolie Boutique</field>
+    <field name="partner_id" ref="jolie_boutique"/>
+    <field name="invoice_line_method">1line_no_product</field>
+    <field name="account_id" ref="charge_account"/>
+    <field name="tax_ids" eval="[(4, ref('account_invoice_import_facturx.fr_vat_purchase_20'))]"/>
+</record>
+
 <record id="lieferant" model="res.partner">
     <field name="name">Lieferant GmbH</field>
     <field name="is_company" eval="True"/>
@@ -97,7 +117,7 @@ Versicherungsverein Musterstadt a.G.</field>
     <field name="type_tax_use">purchase</field>
     <field name="amount">19</field>
     <field name="amount_type">percent</field>
-    <field name="unece_type_id" ref="base_zugferd.tax_type_zf_insurance_tax"/>
+    <field name="unece_type_id" ref="base_facturx.tax_type_zf_insurance_tax"/>
     <field name="unece_categ_id" ref="account_tax_unece.tax_categ_s"/>
     <field name="account_id" ref="charge_account"/>
     <field name="refund_account_id" ref="charge_account"/>
@@ -109,7 +129,7 @@ Versicherungsverein Musterstadt a.G.</field>
     <field name="type_tax_use">purchase</field>
     <field name="amount">16.34</field>
     <field name="amount_type">percent</field>
-    <field name="unece_type_id" ref="base_zugferd.tax_type_zf_insurance_tax"/>
+    <field name="unece_type_id" ref="base_facturx.tax_type_zf_insurance_tax"/>
     <field name="unece_categ_id" ref="account_tax_unece.tax_categ_s"/>
     <field name="account_id" ref="charge_account"/>
     <field name="refund_account_id" ref="charge_account"/>
@@ -141,7 +161,7 @@ Versicherungsverein Musterstadt a.G.</field>
     <field name="partner_id" ref="test_noline"/>
     <field name="invoice_line_method">1line_no_product</field>
     <field name="account_id" ref="charge_account"/>
-    <field name="tax_ids" eval="[(4, ref('account_invoice_import_factur-x.fr_vat_purchase_20'))]"/>
+    <field name="tax_ids" eval="[(4, ref('account_invoice_import_facturx.fr_vat_purchase_20'))]"/>
 </record>
 
 <record id="test_line" model="res.partner">
@@ -158,7 +178,7 @@ Versicherungsverein Musterstadt a.G.</field>
     <field name="partner_id" ref="test_line"/>
     <field name="invoice_line_method">nline_no_product</field>
     <field name="account_id" ref="charge_account"/>
-    <field name="tax_ids" eval="[(4, ref('account_invoice_import_factur-x.fr_vat_purchase_20'))]"/>
+    <field name="tax_ids" eval="[(4, ref('account_invoice_import_facturx.fr_vat_purchase_20'))]"/>
 </record>
 
 

account_invoice_import_facturx/readme/CONTRIBUTORS.rst

@@ -0,0 +1 @@
+* Alexis de Lattre <[email protected]>

account_invoice_import_facturx/readme/DESCRIPTION.rst

@@ -0,0 +1 @@
+This module is an extension of the module *account_invoice_import*: it adds the ability to import Factur-X 1.0 (i.e. ZUGFeRD 2.0) and older ZUGFeRD 1.0 invoices. The `Factur-X <http://fnfe-mpe.org/factur-x/>`_ standard is based on `CII <http://tfig.unece.org/contents/cross-industry-invoice-cii.htm>`_ (Cross-Industry Invoice) for electronic invoicing. A Factur-X invoice is a PDF invoice with an embedded XML file in CII format that carries structured information about the invoice.

account_invoice_import_facturx/readme/INSTALL.rst

@@ -0,0 +1,5 @@
+This module requires the Python library `factur-x <https://github.com/akretion/factur-x>`_ developped by Akretion. To install it, run:
+
+.. code::
+
+  sudo pip3 install --upgrade factur-x

account_invoice_import_factur-x/tests/__init__.py → account_invoice_import_facturx/tests/__init__.py

@@ -1,3 +1 @@
-# -*- coding: utf-8 -*-
-
 from . import test_facturx