[FIX] account_invoice_import: Added check and conversion if input is …

account_invoice_import_ubl/README.rst

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+==========================
+Account Invoice Import UBL
+==========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github
+    :target: https://github.com/OCA/edi/tree/14.0/account_invoice_import_ubl
+    :alt: OCA/edi
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import_ubl
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/226/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module is an extension of the module *account_invoice_import* to add the ability to import UBL XML invoices.
+The `UBL (Universal Business Language) <http://ubl.xml.org/>`_ standard is a XML standard for business documents
+(invoices, purchase orders, etc...) created by `OASIS <https://en.wikipedia.org/wiki/OASIS_%28organization%29>`_
+(Organization for the Advancement of Structured Information Standards). The UBL standard became the
+`ISO/IEC 19845 <http://www.iso.org/iso/catalogue_detail.htm?csnumber=66370>`_ standard in December 2015 (cf the
+`official announce <http://www.prweb.com/releases/2016/01/prweb13186919.htm>_`).
+
+This module works well with `e-fff <http://www.e-fff.be/>`_ invoices as used in Belgium (e-fff invoices are UBL
+invoices with an embedded PDF file).
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+There is no configuration specific to this module. Please refer to the configuration section of the modules
+*account_invoice_import* and *account_tax_unece*.
+
+Usage
+=====
+
+Refer to the usage section of the module *account_invoice_import*.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/edi/issues/new?body=module:%20account_invoice_import_ubl%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* Alexis de Lattre <[email protected]>
+* Andrea Stirpe <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/edi <https://github.com/OCA/edi/tree/14.0/account_invoice_import_ubl>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_import_ubl/__init__.py

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+from . import wizard

account_invoice_import_ubl/__manifest__.py

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+# Copyright 2016-2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Invoice Import UBL",
+    "version": "16.0.1.0.0",
+    "category": "Accounting & Finance",
+    "license": "AGPL-3",
+    "summary": "Import UBL XML supplier invoices/refunds",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/edi",
+    "depends": ["account_invoice_import", "base_ubl"],
+    "data": ["wizard/account_invoice_import_view.xml"],
+    "demo": ["demo/demo_data.xml"],
+    "installable": True,
+}

account_invoice_import_ubl/demo/demo_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+<record id="ketentest" model="res.partner">
+    <field name="name">UBL Ketentest BV</field>
+    <field name="is_company" eval="True" />
+    <field name="supplier_rank">1</field>
+    <field name="customer_rank">0</field>
+    <field name="email">[email protected]</field>
+    <field name="street">Berend Slingenbergstraat</field>
+    <field name="street2">9A</field>
+    <field name="zip">7742KD</field>
+    <field name="city">Coevorden</field>
+    <field name="country_id" ref="base.nl" />
+</record>
+
+<record id="ketentest_import_config" model="account.invoice.import.config">
+    <field name="name">UBL Ketentest BV</field>
+    <field name="partner_id" ref="ketentest" />
+    <field name="company_id" ref="base.main_company" />
+    <field name="invoice_line_method">nline_no_product</field>
+    <field
+            name="account_id"
+            model="account.account"
+            search="[('account_type', '=', 'expense'), ('company_id', '=', ref('base.main_company'))]"
+        />
+</record>
+
+<record id="nl_vat_purchase_21" model="account.tax">
+    <field name="name">Dutch VAT purchase 21.0%</field>
+    <field name="description">NL-VAT-buy-21.0</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="amount">21</field>
+    <field name="amount_type">percent</field>
+    <field name="unece_type_id" ref="account_tax_unece.tax_type_vat" />
+    <field name="unece_categ_id" ref="account_tax_unece.tax_categ_s" />
+    <field name="company_id" ref="base.main_company" />
+</record>
+
+<record id="nl_vat_purchase_6" model="account.tax">
+    <field name="name">Dutch VAT purchase 6.0%</field>
+    <field name="description">NL-VAT-buy-6.0</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="amount">6</field>
+    <field name="amount_type">percent</field>
+    <field name="unece_type_id" ref="account_tax_unece.tax_type_vat" />
+    <field name="unece_categ_id" ref="account_tax_unece.tax_categ_s" />
+    <field name="company_id" ref="base.main_company" />
+</record>
+
+<record id="exact_belgium" model="res.partner">
+    <field name="name">Exact Belgium II BVBA</field>
+    <field name="is_company" eval="True" />
+    <field name="supplier_rank">1</field>
+    <field name="customer_rank">0</field>
+    <field name="street">Koningin Astridlaan 166</field>
+    <field name="zip">1780</field>
+    <field name="city">Wemmel</field>
+    <field name="country_id" ref="base.be" />
+    <field name="vat">BE0505890632</field>
+</record>
+
+<record id="exact_belgium_import_config" model="account.invoice.import.config">
+    <field name="name">Exact Belgium</field>
+    <field name="partner_id" ref="exact_belgium" />
+    <field name="company_id" ref="base.main_company" />
+    <field name="invoice_line_method">nline_no_product</field>
+    <field
+            name="account_id"
+            model="account.account"
+            search="[('account_type', '=', 'expense'), ('company_id', '=', ref('base.main_company'))]"
+        />
+</record>
+
+<record id="multi_tank" model="res.partner">
+    <field name="name">Multi Tank Card bv</field>
+    <field name="is_company" eval="True" />
+    <field name="supplier_rank">1</field>
+    <field name="customer_rank">0</field>
+    <field name="street">Postbus</field>
+    <field name="zip">2130 KB</field>
+    <field name="city">Hoofddorp</field>
+    <field name="country_id" ref="base.nl" />
+    <field name="vat">NL009276749B01</field>
+</record>
+
+<record id="multi_tank_import_config" model="account.invoice.import.config">
+    <field name="name">Multi Tank</field>
+    <field name="partner_id" ref="multi_tank" />
+    <field name="company_id" ref="base.main_company" />
+    <field name="invoice_line_method">nline_no_product</field>
+    <field
+            name="account_id"
+            model="account.account"
+            search="[('account_type', '=', 'expense'), ('company_id', '=', ref('base.main_company'))]"
+        />
+</record>
+
+</odoo>

account_invoice_import_ubl/i18n/account_invoice_import_ubl.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_import_ubl
+#
+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_ubl
+#: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form
+msgid "(Universal Business Language, also known as"
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form
+msgid "), either as XML file or as PDF file with an UBL XML attachment."
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: model:ir.model.fields,field_description:account_invoice_import_ubl.field_account_invoice_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: model:ir.model.fields,field_description:account_invoice_import_ubl.field_account_invoice_import__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form
+msgid "ISO/IEC 19845"
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: model:ir.model.fields,field_description:account_invoice_import_ubl.field_account_invoice_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: code:addons/account_invoice_import_ubl/wizard/account_invoice_import.py:0
+#, python-format
+msgid "This UBL XML file is not an invoice/refund file (InvoiceTypeCode is %s"
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form
+msgid "UBL"
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: model:ir.model,name:account_invoice_import_ubl.model_account_invoice_import
+msgid "Wizard to import supplier invoices/refunds"
+msgstr ""

account_invoice_import_ubl/i18n/fr.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_import_ubl
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-12 13:36+0000\n"
+"PO-Revision-Date: 2016-11-12 13:36+0000\n"
+"Last-Translator: OCA Transbot <[email protected]>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\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"
+
+#. module: account_invoice_import_ubl
+#: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form
+msgid "(Universal Business Language, also known as"
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form
+msgid "), either as XML file or as PDF file with an UBL XML attachment."
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: model:ir.model.fields,field_description:account_invoice_import_ubl.field_account_invoice_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: model:ir.model.fields,field_description:account_invoice_import_ubl.field_account_invoice_import__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form
+msgid "ISO/IEC 19845"
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: model:ir.model.fields,field_description:account_invoice_import_ubl.field_account_invoice_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: code:addons/account_invoice_import_ubl/wizard/account_invoice_import.py:0
+#, python-format
+msgid "This UBL XML file is not an invoice/refund file (InvoiceTypeCode is %s"
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form
+msgid "UBL"
+msgstr ""
+
+#. module: account_invoice_import_ubl
+#: model:ir.model,name:account_invoice_import_ubl.model_account_invoice_import
+msgid "Wizard to import supplier invoices/refunds"
+msgstr "Assistant pour importer les PDF de facture fournisseur"