[MIG] account invoice import: Migration to 15.0 #559
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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
A button is added on the Vendor Bill form to import invoices in serie This button can be accessed through the keyboard shortcut with Alt + M (or an other letter depending on the modules installed on the server
Add support for partner creation
When you import an invoice via the wizard for a new partner that doesn't exist yet, the wizard will propose you to create a new one. Once the partner is saved, when you click on "0 invoice import configs", you would get a bad value in the partner_id field. This commit fixes it.
…orm view This will be used by other modules such as account_invoice_download
Currently translated at 94.3% (100 of 106 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/
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@tbanevicius any chance to fix build here? |
This was referenced Sep 14, 2022
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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@tbanevicius Can you rebase? |
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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Created new PR because old PR was inactive. OLD PR --> #496
Depends on