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[14.0][MIG] account_invoice_import#387

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Merged

OCA-git-bot merged 113 commits intoOCA:14.0OCA/edi:14.0from akretion:14-mig-account_invoice_importakretion/edi:14-mig-account_invoice_importCopy head branch name to clipboardJun 2, 2021

+6,603

Commits

Commits on Mar 5, 2021

• Rename module from account_invoice_pdf_import to account_invoice_import

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  alexis-via

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• Update FR translation

  alexis-via

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• Add instructions to use my PPA for poppler-utils on Ubuntu 14.04 LTS + instructions OCR

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• Add support for direct import of XML files (YAML test provided)

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• Sometimes, it's easier to extract the total tax amount instead of the total untaxed (depends on invoice layout)

  

  Alexis de Lattre

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• Add an explaination about date parsing in invoice2data

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• Add optional support for start/end dates

  

  Alexis de Lattre

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• Adapt to latest changes in invoice2data

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• Only change name_get of invoice for our use-case, not everywhere

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• Update README with latest changes in invoice2data lib

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• Add support for partner_email to match partners

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  Alexis de Lattre

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• Update installation procedure.

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• Add modules base_zugferd, account_invoice_import_zugferd and account_invoice_zugferd (see README.rst for more info)

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• Log raw result of invoice2data (before we make modifications)

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• Fix error in README spotted by Roel Adriaans

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• Add module account_invoice_import_ubl

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• Use base_vat_sanitized

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• Add support for import of e-fff invoices (Belgian standard)

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• Add support for local invoice template for invoice2data, see README

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• Small usability improvement

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• Checks that the directory really exists

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• Extract regular PDF invoice import from account_invoice_import to a dedicated module account_invoice_import_invoice2data

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• Adapt code to plug the module 'ovh_supplier_invoice'

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• Fix product matching

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• FIX PEP8 and account_invoice_import_invoice2data unittests

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• Add module base_business_document_import and start to move some code to it.

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• Better/cleaner pivot invoice dict format (no more IDs in the pivot invoice dict, cleaner organisation)

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• Add module base_ubl (common methods to generate and parse UBL files)

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• Add module base_phone_business_document_import

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• Add a unittest on _match_uom

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• Add module base_business_document_import_stock

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• Update invoice lines on "Update Existing" invoice import

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• Fix crash

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• Add multi-company ir.rule on account.invoice.import.config

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• FIX Don't use _inherit = ['business.document.import']

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• Fix method call

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• [IMP] handle the case where the xml file is generated with mime type

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  adrienpeiffer

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• Add support for extraction + matching on website

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• FIX two stupid bugs

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• 8.0 Add support for partner bank matching on invoice update (#6)

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  Alexis de Lattre

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• 8.0 Use try/except when importing external libs (#8)

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  Alexis de Lattre

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• [MIG] Make modules uninstallable

  

  hbrunn

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• OCA Transbot updated translations from Transifex

  

  oca-transbot

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• [ADD] migration of account_invoice_import_invoice2data and dependencies

  

  hbrunn

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• Add support for 'origin' field in invoice import

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• [FIX] product.product#ean13 was renamed to barcode

  

  hbrunn

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• [FIX] tests

  

  hbrunn

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• Port base_business_document_import* to v10

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• Allow importing invoice without invoice_import_config on partner (usefull for third-party modules that use account_invoice_import)

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• Several fixes in account_invoice_import

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• Improve XML for Factur-X

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• Add first support for the import of Factur-X invoices

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• Add support for allowance and charges on Factur-X invoice import

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• Fix bug OCA#16 : add support for adjustment lines (per line and global)

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• account_invoice_factur-x: now generate refunds with document type = 381 instead of document type = 380 with negative amounts

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• Pre-process parsed_inv even when calling directly _create_invoice()

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• Add support for importing customer invoices (bug OCA#24)

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• Improve + modularize generation of UBL (up-port from v8 PR)

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• Finalise the use of the FacturX lib

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• account_invoice_import: workaround a framework bug

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• account_invoice_import: Add partner_type to _match_partner method for better support out customer invoice import

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• OCA Transbot updated translations from Transifex

  

  oca-transbot

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• [10.0] Update to work with latest version of invoice2data (OCA#51)

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  Alexis de Lattre

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• OCA Transbot updated translations from Transifex

  

  oca-transbot

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• [10.0] Several fixes + import invoices with VAT in a company that cannot deduct VAT (OCA#64)

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  Alexis de Lattre

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• [UPD] Update account_invoice_import.pot

  

  oca-travis

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• Fix import of sale order with price_source='pricelist' when pricelist has visible discounts

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• Partner <-> Invoice import config : switch M2O <-> O2M

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• Add migration script

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• Add support for multiple invoice import configs in invoice import wizard

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• Add O2M field from import config to download config

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• Finalize the development account_invoice_download

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• Add support for additional module-specific weboob config parameters

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• account_invoice_import: add a mail gateway

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• Add ability to run cron invoice download from admin for all companies in multi-company environnement

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• Add multi-company support in the invoice import mail gateway

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• Check the VAT number of the destination partner, to make sure the business document is imported in the right company

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• [UPD] Update account_invoice_import.pot

  

  oca-travis

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• [FIX] include some of the fixes proposed in OCA#64

  

  Nicolas JEUDY

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• [11.0][MIG] account_invoice_import

  

  Nicolas JEUDY

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• [FIX] clean rebase from V10 that where wrong ...

  

  Nicolas JEUDY

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• [FIX] utf8 comment in python3

  

  Nicolas JEUDY

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• Fix base64 encode/decode + remove supplier_invoice_number + code review

  

  astirpe

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• [UPD] Update account_invoice_import.pot

  

  oca-travis

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• Update translation files

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  oca-transbot

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• [ADD] icon.png

  

  OCA-git-bot

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• [UPD] Update account_invoice_import.pot

  

  oca-travis

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• Update translation files

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  oca-transbot

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• [UPD] README.rst

  

  OCA-git-bot

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• [12.0][MIG] account_invoice_import

  

  astirpe

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• [UPD] README.rst

  

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• [UPD] Update account_invoice_import.pot

  

  oca-travis

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• Update translation files

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  oca-transbot

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• account_invoice_download: start OCA import bill wizard when using the "Import Bill" button on journal dashboard

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• Added translation using Weblate (German)

  

  tv-openbig

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• Translated using Weblate (German)

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  tv-openbig

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• [MIG] account_invoice_import_facturx to v12

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• [UPD] Update account_invoice_import.pot

  

  oca-travis

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• Update translation files

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  oca-transbot

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• Translated using Weblate (German)

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  marylla

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• [IMP] account_invoice_import: black, isort, prettier

  

  yvaucher

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• [MIG] account_invoice_import: Migration to 13.0

  

  yvaucher

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• [IMP] account_invoice_import: parsed invoice hook

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  yvaucher

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• [IMP] account_invoice_import: Missing partner hook

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  yvaucher

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• Add a quick import invoice button

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  yvaucher

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• Restore dashboard button overwrite

  

  yvaucher

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• [RM] invoice line doesn't exist on V13

  

  vrenaville

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• [FIX] account_invoice_import: fix headers

  

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• [FIX] account_invoice_import: Reduce method complexity.

  

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• [FIX] account_invoice_import. Do not shadow config module with variable.

  

  NL66278

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Commits on May 25, 2021

• [MIG] account_invoice_import to v14

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Commits on May 26, 2021

• [FIX] account_invoice_import: mail gateway exception

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• account_invoice_import: Add USAGE.rst

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