[16.0][ADD] account_invoice_import_invoice2data_db_templates

account_invoice_import_invoice2data/__init__.py

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+from . import wizard

account_invoice_import_invoice2data/__manifest__.py

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+# Copyright 2015-2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Invoice Import Invoice2data",
+    "version": "16.0.1.0.0",
+    "category": "Accounting/Accounting",
+    "license": "AGPL-3",
+    "summary": "Import supplier invoices using the invoice2data lib",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via", "bosd"],
+    "website": "https://github.com/OCA/edi",
+    "depends": ["account_invoice_import"],
+    "external_dependencies": {
+        "python": [
+            "invoice2data",
+            "dateparser",
+        ],
+        "deb": ["poppler-utils"],
+    },
+    "data": ["wizard/account_invoice_import_view.xml"],
+    "demo": ["demo/demo_data.xml"],
+    "installable": True,
+}

account_invoice_import_invoice2data/demo/demo_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+<record id="internet_access" model="product.product">
+    <field name="name">Internet Access</field>
+    <field name="categ_id" ref="product.product_category_5" />
+    <field name="sale_ok" eval="False" />
+    <field name="purchase_ok" eval="True" />
+    <field name="type">service</field>
+</record>
+
+<record id="free" model="res.partner">
+    <field name="name">Free SAS</field>
+    <field name="is_company" eval="True" />
+    <field name="supplier_rank">1</field>
+    <field name="customer_rank">0</field>
+    <field name="street">8 rue de la Ville l’Évèque</field>
+    <field name="zip">75008</field>
+    <field name="city">Paris</field>
+    <field name="country_id" ref="base.fr" />
+    <field name="website">http://www.free.fr</field>
+    <field name="vat">FR60421938861</field>
+    <field name="invoice_import_product_id" ref="internet_access" />
+    <field name="invoice_import_label">Fiber optic access at the main office</field>
+</record>
+
+<record id="product_beeswax_xl" model="product.product">
+    <field name="name">Beeswax XL</field>
+    <field name="description_sale">Acme beeswax</field>
+    <field name="default_code">17589684</field>
+    <field name="list_price">42</field>
+    <field name="type">consu</field>
+    <field name="uom_id" ref="uom.product_uom_kgm" />
+    <field name="uom_po_id" ref="uom.product_uom_kgm" />
+</record>
+
+<record id="olive_oil" model="product.product">
+    <field name="name">Olive Oil</field>
+    <field name="categ_id" ref="product.product_category_1" />
+    <field name="sale_ok" eval="True" />
+    <field name="purchase_ok" eval="True" />
+    <field name="type">consu</field>
+    <field name="uom_id" ref="uom.product_uom_litre" />
+    <field name="uom_po_id" ref="uom.product_uom_litre" />
+    <field name="barcode">987123</field>
+</record>
+
+<record id="luxury_truffles" model="product.product">
+    <field name="name">Luxury Truffles</field>
+    <field name="categ_id" ref="product.product_category_1" />
+    <field name="sale_ok" eval="True" />
+    <field name="purchase_ok" eval="True" />
+    <field name="type">consu</field>
+    <field name="uom_id" ref="uom.product_uom_gram" />
+    <field name="uom_po_id" ref="uom.product_uom_gram" />
+    <field name="default_code">LUX_TRF</field>
+<!--     <field
+            name="supplier_taxes_id"
+            eval="[(3, 0, [ref('l10n_generic_coa.1_purchase_tax_template')])]"
+        /> -->
+</record>
+
+</odoo>

account_invoice_import_invoice2data/i18n/account_invoice_import_invoice2data.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_import_invoice2data
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_import_invoice2data
+#: model_terms:ir.ui.view,arch_db:account_invoice_import_invoice2data.account_invoice_import_form
+msgid "<b>regular PDF</b> file without any embedded XML file via the"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:product.product,description_sale:account_invoice_import_invoice2data.product_beeswax_xl
+#: model:product.template,description_sale:account_invoice_import_invoice2data.product_beeswax_xl_product_template
+msgid "Acme beeswax"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:product.product,name:account_invoice_import_invoice2data.product_beeswax_xl
+#: model:product.template,name:account_invoice_import_invoice2data.product_beeswax_xl_product_template
+msgid "Beeswax XL"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:ir.model.fields,field_description:account_invoice_import_invoice2data.field_account_invoice_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:ir.model.fields,field_description:account_invoice_import_invoice2data.field_account_invoice_import__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:product.product,name:account_invoice_import_invoice2data.internet_access
+#: model:product.template,name:account_invoice_import_invoice2data.internet_access_product_template
+msgid "Internet Access"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:ir.model.fields,field_description:account_invoice_import_invoice2data.field_account_invoice_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:product.product,name:account_invoice_import_invoice2data.luxury_truffles
+#: model:product.template,name:account_invoice_import_invoice2data.luxury_truffles_product_template
+msgid "Luxury Truffles"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:product.product,name:account_invoice_import_invoice2data.olive_oil
+#: model:product.template,name:account_invoice_import_invoice2data.olive_oil_product_template
+msgid "Olive Oil"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: code:addons/account_invoice_import_invoice2data/wizard/account_invoice_import.py:0
+#: code:addons/account_invoice_import_invoice2data/wizard/account_invoice_import.py:0
+#, python-format
+msgid "PDF Invoice parsing failed. Error message: %s"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:product.product,uom_name:account_invoice_import_invoice2data.internet_access
+#: model:product.template,uom_name:account_invoice_import_invoice2data.internet_access_product_template
+msgid "Units"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:ir.model,name:account_invoice_import_invoice2data.model_account_invoice_import
+msgid "Wizard to import supplier invoices/refunds"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model_terms:ir.ui.view,arch_db:account_invoice_import_invoice2data.account_invoice_import_form
+msgid "invoice2data"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:product.product,uom_name:account_invoice_import_invoice2data.product_beeswax_xl
+#: model:product.template,uom_name:account_invoice_import_invoice2data.product_beeswax_xl_product_template
+msgid "kg"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model_terms:ir.ui.view,arch_db:account_invoice_import_invoice2data.account_invoice_import_form
+msgid ""
+"library (reads the text of the PDF and get the information). It will work "
+"only if the invoice2data library has a template for the invoices of that "
+"supplier."
+msgstr ""

account_invoice_import_invoice2data/i18n/de.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_import_invoice2data
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2020-05-27 09:19+0000\n"
+"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
+"Language-Team: none\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: account_invoice_import_invoice2data
+#: model_terms:ir.ui.view,arch_db:account_invoice_import_invoice2data.account_invoice_import_form
+msgid "<b>regular PDF</b> file without any embedded XML file via the"
+msgstr "<b>reguläre PDF</b> Datei ohne eingebettete XML Datei per"
+
+#. module: account_invoice_import_invoice2data
+#: model:product.product,description_sale:account_invoice_import_invoice2data.product_beeswax_xl
+#: model:product.template,description_sale:account_invoice_import_invoice2data.product_beeswax_xl_product_template
+msgid "Acme beeswax"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:product.product,name:account_invoice_import_invoice2data.product_beeswax_xl
+#: model:product.template,name:account_invoice_import_invoice2data.product_beeswax_xl_product_template
+msgid "Beeswax XL"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:ir.model.fields,field_description:account_invoice_import_invoice2data.field_account_invoice_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:ir.model.fields,field_description:account_invoice_import_invoice2data.field_account_invoice_import__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:product.product,name:account_invoice_import_invoice2data.internet_access
+#: model:product.template,name:account_invoice_import_invoice2data.internet_access_product_template
+msgid "Internet Access"
+msgstr "Internet Zugang"
+
+#. module: account_invoice_import_invoice2data
+#: model:ir.model.fields,field_description:account_invoice_import_invoice2data.field_account_invoice_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:product.product,name:account_invoice_import_invoice2data.luxury_truffles
+#: model:product.template,name:account_invoice_import_invoice2data.luxury_truffles_product_template
+msgid "Luxury Truffles"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:product.product,name:account_invoice_import_invoice2data.olive_oil
+#: model:product.template,name:account_invoice_import_invoice2data.olive_oil_product_template
+msgid "Olive Oil"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: code:addons/account_invoice_import_invoice2data/wizard/account_invoice_import.py:0
+#, python-format
+msgid "PDF Invoice parsing failed. Error message: %s"
+msgstr "PDF Rechnungsverarbeitung ist gescheitert. Fehler Meldung: %s"
+
+#. module: account_invoice_import_invoice2data
+#: model:product.product,uom_name:account_invoice_import_invoice2data.internet_access
+#: model:product.template,uom_name:account_invoice_import_invoice2data.internet_access_product_template
+msgid "Units"
+msgstr ""
+
+#. module: account_invoice_import_invoice2data
+#: model:ir.model,name:account_invoice_import_invoice2data.model_account_invoice_import
+msgid "Wizard to import supplier invoices/refunds"
+msgstr "Assistent für den Import von Lieferantenrechnungen / -gutschriften"
+
+#. module: account_invoice_import_invoice2data
+#: model_terms:ir.ui.view,arch_db:account_invoice_import_invoice2data.account_invoice_import_form
+msgid "invoice2data"
+msgstr "invoice2data"
+
+#. module: account_invoice_import_invoice2data
+#: model:product.product,uom_name:account_invoice_import_invoice2data.product_beeswax_xl
+#: model:product.template,uom_name:account_invoice_import_invoice2data.product_beeswax_xl_product_template
+msgid "kg"
+msgstr "kg"
+
+#. module: account_invoice_import_invoice2data
+#: model_terms:ir.ui.view,arch_db:account_invoice_import_invoice2data.account_invoice_import_form
+msgid ""
+"library (reads the text of the PDF and get the information). It will work "
+"only if the invoice2data library has a template for the invoices of that "
+"supplier."
+msgstr ""
+"Bibliothek (liest den Text der PDF und erhält die Informationen). Dies "
+"funktioniert nur, wenn die Bibliothek invoice2data eine Vorlage für die "
+"Rechnungen dieses Lieferanten enthält."
+
+#, python-format
+#~ msgid ""
+#~ "This PDF invoice doesn't match a known template of the invoice2data lib."
+#~ msgstr ""
+#~ "Diese PDF Rechnung entspricht keinem Template der invoice2data Bibliothek."
+
+#~ msgid "Unit(s)"
+#~ msgstr "Einheit(en)"