• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company'
• invoice_attachment_ids Many2many → ir.attachment
  required=True string='PDF or XML Invoices to Import' args: 'ir.attachment'

• create_invoice(self, parsed_inv, import_config, origin=None)
  @api.model
• create_invoice_webservice(self, invoice_file_b64, invoice_filename, origin, company_id=None, email_from=None)
  @api.model
• fallback_parse_pdf_invoice(self, file_data, company)
  Designed to be inherited by the module account_invoice_import_invoice2data, to be sure the invoice2data technique is used after the electronic invoice modules such as account_invoice_import_facturx and account_invoice_import_ubl
• import_invoices(self)
  Method called by the button of the wizard
• message_new(self, msg_dict, custom_values=None)
  @api.model
  Process the message data from a fetchmail configuration The caller expects us to create a record so we always return an empty one even though the actual result is the imported invoice, if the message content allows it.
• multi_xpath_helper(self, xml_root, xpath_list, namespaces, isdate=False, isfloat=False, ischar_to_clean=False)
• parse_invoice(self, invoice_file_b64, invoice_filename, company, email_from=None)
  @api.model
• parse_pdf_invoice(self, file_data, company)
  @api.model
  This method must be inherited by additional modules with the same kind of logic as the account_statement_import_* modules
• parse_xml_invoice(self, xml_root, company)
  @api.model
• raw_multi_xpath_helper(self, xml_root, xpath_list, namespaces)
• xpath_to_dict_helper(self, xml_root, xpath_dict, namespaces)

• create_or_update Selection
  default='create' required=True args: [('create', "This partner doesn't already exists in Odoo"), ('update', 'This partner already exists in Odoo')]
• import_partner_data Json
• move_id Many2one → account.move
  readonly=True required=True string='Vendor Bill' args: 'account.move'
• partner_name Char
  readonly=True
• partner_vat Char
  readonly=True string='Partner VAT Number'
• update_partner_id Many2one → res.partner
  domain=[('parent_id', '=', False)] string='Partner to Update' args: 'res.partner'

• create_partner(self)
• default_get(self, fields_list)
  @api.model
• update_partner(self)

No new fields.

• create_document_from_attachment(self, attachment_ids=None)
  Inherit native method used when clicking on the 'Upload' button from the Vendor Bill tree view

• import_partner_data Json
• import_warnings Html
  readonly=True
• show_import_warnings Boolean
  compute='_compute_show_import_warnings'

No public methods.

• adjustment_credit_account_id Many2one → account.account
  check_company=True args: 'account.account'
• adjustment_debit_account_id Many2one → account.account
  check_company=True args: 'account.account'
• invoice_import_create_bank_account Boolean
  string='Auto-create Bank Account of Supplier'
• invoice_import_email Char
  help='This field is used in multi-company setups to import the invoices received by the mail gateway in the appropriate company' args: 'Mail Gateway: Destination E-mail'

No public methods.

• adjustment_credit_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id), ('account_type', '=like', 'income%')]" readonly=False related='company_id.adjustment_credit_account_id'
• adjustment_debit_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id), ('account_type', '=like', 'expense%')]" readonly=False related='company_id.adjustment_debit_account_id'
• invoice_import_create_bank_account Boolean
  readonly=False related='company_id.invoice_import_create_bank_account'
• invoice_import_email Char
  readonly=False related='company_id.invoice_import_email'

No public methods.

• invoice_import_account_id Many2one → account.account
  company_dependent=True domain="[('deprecated', '=', False), ('company_id', '=', current_company_id)]" help='The account configured here will be updated by the mapping of the fiscal position.' string='Default Expense Account' args: 'account.account'
• invoice_import_journal_id Many2one → account.journal
  company_dependent=True domain="[('type', '=', 'purchase'), ('company_id', '=', current_company_id)]" help='If empty, Odoo will use the first purchase journal.' string='Force Purchase Journal' args: 'account.journal'
• invoice_import_label Char
  company_dependent=True help='Force Invoice Line Description' string='Force Invoice Line Description'
• invoice_import_move_id Many2one → account.move
  readonly=True string='Related Imported Vendor Bill' args: 'account.move'
• invoice_import_move_partner_id Many2one
  related='invoice_import_move_id.partner_id'
• invoice_import_product_id Many2one → product.product
  company_dependent=True string='Default Product' args: 'product.product'
• invoice_import_single_line Boolean
  company_dependent=True string='Force Single Invoice Line'
• invoice_import_tax_ids Many2many → account.tax
  domain="[('type_tax_use', '=', 'purchase'), ('company_id', '=', current_company_id)]" help='Taxes configured here will go through the mapping of the fiscal position.' string='Default Taxes' args: 'account.tax'

• update_imported_invoice(self)
  Method called by button in partner banner

• amount_total Float
  digits='Account' readonly=True string='Total'
• amount_untaxed Float
  digits='Account' readonly=True string='Total Untaxed'
• currency_id Many2one → res.currency
  readonly=True args: 'res.currency'
• import_config_id Many2one → account.invoice.import.config
  string='Invoice Import Configuration' args: 'account.invoice.import.config'
• invoice_file Binary
  string='PDF or XML Invoice'
• invoice_filename Char
  string='Filename'
• invoice_id Many2one → account.move
  string='Draft Supplier Invoice to Update' args: 'account.move'
• invoice_type Selection
  readonly=True string='Invoice or Refund' args: [('in_invoice', 'Invoice'), ('in_refund', 'Refund')]
• message Text
  readonly=True
• partner_country_id Many2one → res.country
  readonly=True args: 'res.country'
• partner_id Many2one → res.partner
  readonly=True string='Vendor' args: 'res.partner'
• partner_vat Char
  readonly=True
• state Selection
  default='import' args: [('import', 'Import'), ('config', 'Select Invoice Import Configuration'), ('update', 'Update'), ('update-from-invoice', 'Update From Invoice'), ('partner-not-found', 'Partner not found')]

• company_cannot_refund_vat(self)
• create_invoice(self, parsed_inv, import_config=False, origin=None)
  @api.model
• create_invoice_action(self, parsed_inv=None, import_config=None, origin=None)
  parsed_inv is not a required argument
• create_invoice_action_button(self)
  If I call create_invoice_action() directly from the button, I get the context in parsed_inv
• create_invoice_webservice(self, invoice_file_b64, invoice_filename, origin, company_id=None, email_from=None)
  @api.model
• default_get(self, fields_list)
  @api.model
• fallback_parse_pdf_invoice(self, file_data)
  Designed to be inherited by the module account_invoice_import_invoice2data, to be sure the invoice2data technique is used after the electronic invoice modules such as account_invoice_import_facturx and account_invoice_import_ubl
• get_parsed_invoice(self)
  Hook to change the method of retrieval for the invoice data
• get_precision_rounding_from_currency_helper(self, parsed_inv)
  @api.model
• goto_partner_not_found(self, parsed_inv, error_message)
  Hook designed to add an action when no partner is found For instance to propose to create the partner based on the partner_dict.
• import_invoice(self)
  Method called by the button of the wizard (import step AND config step)
• invoice_already_exists(self, commercial_partner, parsed_inv)
  @api.model
• message_new(self, msg_dict, custom_values=None)
  @api.model
  Process the message data from a fetchmail configuration The caller expects us to create a record so we always return an empty one even though the actual result is the imported invoice, if the message content allows it.
• multi_xpath_helper(self, xml_root, xpath_list, namespaces, isdate=False, isfloat=False)
• new_partner(self)
• parse_invoice(self, invoice_file_b64, invoice_filename, email_from=None)
  @api.model
• parse_pdf_invoice(self, file_data)
  @api.model
  This method must be inherited by additional modules with the same kind of logic as the account_statement_import_* modules
• parse_xml_invoice(self, xml_root)
  @api.model
• post_process_invoice(self, parsed_inv, invoice, import_config)
  @api.model
• pre_process_parsed_inv(self, parsed_inv)
  @api.model
• raw_multi_xpath_helper(self, xml_root, xpath_list, namespaces)
• set_1line_price_unit_and_quantity(self, il_vals, parsed_inv)
  @api.model
  For the moment, we only take into account the 'price_include' option of the first tax
• set_1line_start_end_dates(self, il_vals, parsed_inv)
  @api.model
  Only useful if you have installed the module account_cutoff_prepaid from https://github.com/OCA/account-closing
• update_invoice(self)
  Called by the button of the wizard (step 'update-from-invoice')
• update_invoice_lines(self, parsed_inv, invoice, seller)
• update_partner_vat(self)
  In the update process, we only take care of VAT and country code
• update_partner_vat_continue(self)
• update_partner_vat_show(self)
• xpath_to_dict_helper(self, xml_root, xpath_dict, namespaces)

• account_analytic_id Many2one → account.analytic.account
  check_company=True string='Analytic Account' args: 'account.analytic.account'
• account_id Many2one → account.account
  check_company=True domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" string='Expense Account' args: 'account.account'
• active Boolean
  default=True
• company_id Many2one → res.company
  default=<expr> ondelete='cascade' required=True args: 'res.company'
• invoice_line_method Selection
  default='1line_no_product' help="The multi-line methods will not work for PDF invoices that don't have an embedded XML file which has structured information on each line." required=True string='Method for Invoice Line' args: [('1line_no_product', 'Single Line, No Product'), ('1line_static_product', 'Single Line, Static Product'), ('nline_no_product', 'Multi Line, No Product'), ('nline_static_product', 'Multi Line, Static Product'), ('nline_auto_product', 'Multi Line, Auto-selected Product')]
• journal_id Many2one → account.journal
  check_company=True domain="[('company_id', '=', company_id), ('type', '=', 'purchase')]" help='If empty, Odoo will use the first purchase journal.' string='Force Purchase Journal' args: 'account.journal'
• label Char
  help='Force supplier invoice line description' string='Force Description'
• name Char
  required=True
• partner_id Many2one → res.partner
  domain=[('parent_id', '=', False)] ondelete='cascade' args: 'res.partner'
• sequence Integer
• static_product_id Many2one → product.product
  check_company=True domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" args: 'product.product'
• tax_ids Many2many → account.tax
  check_company=True domain="[('type_tax_use', '=', 'purchase'), ('company_id', '=', company_id)]" string='Taxes' args: 'account.tax'

• convert_to_import_config(self)
• invoice_line_method_change(self)
  @api.onchange('invoice_line_method', 'account_id')

No new fields.

• create_invoice_from_attachment(self, attachment_ids=None)

No new fields.

No public methods.

• adjustment_credit_account_id Many2one → account.account
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" args: 'account.account'
• adjustment_debit_account_id Many2one → account.account
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" args: 'account.account'
• invoice_import_create_bank_account Boolean
  string='Auto-create Bank Account of Supplier'
• invoice_import_email Char
  help='This field is used in multi-company setups to import the invoices received by the mail gateway in the appropriate company' args: 'Mail Gateway: Destination E-mail'

No public methods.

• adjustment_credit_account_id Many2one
  readonly=False related='company_id.adjustment_credit_account_id'
• adjustment_debit_account_id Many2one
  readonly=False related='company_id.adjustment_debit_account_id'
• invoice_import_create_bank_account Boolean
  readonly=False related='company_id.invoice_import_create_bank_account'
• invoice_import_email Char
  readonly=False related='company_id.invoice_import_email'

No public methods.

• invoice_import_count Integer
  compute='_compute_invoice_import_count' readonly=True string='Number of Invoice Import Configurations'
• invoice_import_ids One2many → account.invoice.import.config
  string='Invoice Import Configuration' args: 'account.invoice.import.config', 'partner_id'

• show_account_invoice_import_config(self)

No new fields.

• name_get(self)
  @api.multi
  Add amount_untaxed in name_get of invoices

• amount_total Float
  digits=dp.get_precision('Account') readonly=True string='Total'
• amount_untaxed Float
  digits=dp.get_precision('Account') readonly=True string='Total Untaxed'
• currency_id Many2one → res.currency
  readonly=True args: 'res.currency'
• import_config_id Many2one → account.invoice.import.config
  string='Invoice Import Configuration' args: 'account.invoice.import.config'
• invoice_file Binary
  required=True string='PDF or XML Invoice'
• invoice_filename Char
  string='Filename'
• invoice_id Many2one → account.invoice
  string='Draft Supplier Invoice to Update' args: 'account.invoice'
• invoice_type Selection
  readonly=True string='Invoice or Refund' args: [('in_invoice', 'Invoice'), ('in_refund', 'Refund')]
• partner_id Many2one → res.partner
  readonly=True string='Supplier' args: 'res.partner'
• state Selection
  default='import' args: [('import', 'Import'), ('config', 'Select Invoice Import Configuration'), ('update', 'Update'), ('update-from-invoice', 'Update From Invoice')]

• company_cannot_refund_vat(self)
• create_invoice(self, parsed_inv, import_config=False)
  @api.model
• create_invoice_action(self, parsed_inv=None, import_config=None)
  @api.multi
  parsed_inv is not a required argument
• create_invoice_action_button(self)
  @api.multi
  Workaround for a v10 bug: if I call create_invoice_action() directly from the button, I get the context in parsed_inv
• default_get(self, fields_list)
  @api.model
• fallback_parse_pdf_invoice(self, file_data)
  Designed to be inherited by the module account_invoice_import_invoice2data, to be sure the invoice2data technique is used after the electronic invoice modules such as account_invoice_import_zugferd
• get_parsed_invoice(self)
  Hook to change the method of retrieval for the invoice data
• import_invoice(self)
  @api.multi
  Method called by the button of the wizard (import step AND config step)
• invoice_already_exists(self, commercial_partner, parsed_inv)
  @api.model
• message_new(self, msg_dict, custom_values=None)
  @api.model
• multi_xpath_helper(self, xml_root, xpath_list, namespaces, isdate=False, isfloat=False)
• parse_invoice(self, invoice_file_b64, invoice_filename)
  @api.model
• parse_pdf_invoice(self, file_data)
  @api.model
  This method must be inherited by additional modules with the same kind of logic as the account_bank_statement_import_* modules
• parse_xml_invoice(self, xml_root)
  @api.model
• post_process_invoice(self, parsed_inv, invoice, import_config)
  @api.model
• pre_process_parsed_inv(self, parsed_inv)
  @api.model
• raw_multi_xpath_helper(self, xml_root, xpath_list, namespaces)
• set_1line_price_unit_and_quantity(self, il_vals, parsed_inv)
  @api.model
  For the moment, we only take into account the 'price_include' option of the first tax
• set_1line_start_end_dates(self, il_vals, parsed_inv)
  @api.model
  Only useful if you have installed the module account_cutoff_prepaid from https://github.com/OCA/account-closing
• update_invoice(self)
  @api.multi
  Called by the button of the wizard (step 'update-from-invoice')
• update_invoice_lines(self, parsed_inv, invoice, seller)
  @api.multi
• xpath_to_dict_helper(self, xml_root, xpath_dict, namespaces)

• account_analytic_id Many2one → account.analytic.account
  string='Analytic Account' args: 'account.analytic.account'
• account_id Many2one → account.account
  domain=[('deprecated', '=', False)] string='Expense Account' args: 'account.account'
• active Boolean
  default=True
• company_id Many2one → res.company
  default=<expr> ondelete='cascade' required=True args: 'res.company'
• invoice_line_method Selection
  default='1line_no_product' help="The multi-line methods will not work for PDF invoices that don't have an embedded XML file. The 'Multi Line, Auto-selected Product' method will only work with ZUGFeRD invoices at Comfort or Extended level, not at Basic level." required=True string='Method for Invoice Line' args: [('1line_no_product', 'Single Line, No Product'), ('1line_static_product', 'Single Line, Static Product'), ('nline_no_product', 'Multi Line, No Product'), ('nline_static_product', 'Multi Line, Static Product'), ('nline_auto_product', 'Multi Line, Auto-selected Product')]
• label Char
  help='Force supplier invoice line description' string='Force Description'
• name Char
  required=True
• partner_id Many2one → res.partner
  domain=[('supplier', '=', True), ('parent_id', '=', False)] ondelete='cascade' args: 'res.partner'
• sequence Integer
• static_product_id Many2one → product.product
  args: 'product.product'
• tax_ids Many2many → account.tax
  domain=[('type_tax_use', '=', 'purchase')] string='Taxes' args: 'account.tax'

• convert_to_import_config(self)
• invoice_line_method_change(self)
  @api.onchange('invoice_line_method', 'account_id')

• adjustment_credit_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] args: 'account.account'
• adjustment_debit_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] args: 'account.account'
• invoice_import_create_bank_account Boolean
  string='Auto-create Bank Account of Supplier'
• invoice_import_email Char
  help='This field is used in multi-company setups to import the invoices received by the mail gateway in the appropriate company' args: 'Mail Gateway: Destination E-mail'

No public methods.

• adjustment_credit_account_id Many2one
  readonly=False related='company_id.adjustment_credit_account_id'
• adjustment_debit_account_id Many2one
  readonly=False related='company_id.adjustment_debit_account_id'
• invoice_import_create_bank_account Boolean
  readonly=False related='company_id.invoice_import_create_bank_account'
• invoice_import_email Char
  readonly=False related='company_id.invoice_import_email'

No public methods.

• invoice_import_count Integer
  compute='_compute_invoice_import_count' readonly=True string='Number of Invoice Import Configurations'
• invoice_import_ids One2many → account.invoice.import.config
  string='Invoice Import Configuration' args: 'account.invoice.import.config', 'partner_id'

No public methods.

No new fields.

• name_get(self)
  @api.multi
  Add amount_untaxed in name_get of invoices

• amount_total Float
  digits=dp.get_precision('Account') readonly=True string='Total'
• amount_untaxed Float
  digits=dp.get_precision('Account') readonly=True string='Total Untaxed'
• currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Currency'
• import_config_id Many2one → account.invoice.import.config
  string='Invoice Import Configuration' args: 'account.invoice.import.config'
• invoice_file Binary
  required=True string='PDF or XML Invoice'
• invoice_filename Char
  string='Filename'
• invoice_id Many2one → account.invoice
  string='Draft Supplier Invoice to Update' args: 'account.invoice'
• invoice_type Selection
  readonly=True string='Invoice or Refund' args: [('in_invoice', 'Invoice'), ('in_refund', 'Refund')]
• partner_id Many2one → res.partner
  readonly=True string='Supplier' args: 'res.partner'
• state Selection
  default='import' string='State' args: [('import', 'Import'), ('config', 'Select Invoice Import Configuration'), ('update', 'Update'), ('update-from-invoice', 'Update From Invoice')]

• company_cannot_refund_vat(self)
• create_invoice(self, parsed_inv, import_config=False)
  @api.model
• create_invoice_action(self, parsed_inv=None, import_config=None)
  @api.multi
  parsed_inv is not a required argument
• create_invoice_action_button(self)
  @api.multi
  Workaround for a v10 bug: if I call create_invoice_action() directly from the button, I get the context in parsed_inv
• default_get(self, fields_list)
  @api.model
• fallback_parse_pdf_invoice(self, file_data)
  Designed to be inherited by the module account_invoice_import_invoice2data, to be sure the invoice2data technique is used after the electronic invoice modules such as account_invoice_import_zugferd
• import_invoice(self)
  @api.multi
  Method called by the button of the wizard (import step AND config step)
• invoice_already_exists(self, commercial_partner, parsed_inv)
  @api.model
• message_new(self, msg_dict, custom_values=None)
  @api.model
• multi_xpath_helper(self, xml_root, xpath_list, namespaces, isdate=False, isfloat=False)
• parse_invoice(self, invoice_file_b64, invoice_filename)
  @api.model
• parse_pdf_invoice(self, file_data)
  @api.model
  This method must be inherited by additional modules with the same kind of logic as the account_bank_statement_import_* modules
• parse_xml_invoice(self, xml_root)
  @api.model
• post_process_invoice(self, parsed_inv, invoice, import_config)
  @api.model
• pre_process_parsed_inv(self, parsed_inv)
  @api.model
• raw_multi_xpath_helper(self, xml_root, xpath_list, namespaces)
• set_1line_price_unit_and_quantity(self, il_vals, parsed_inv)
  @api.model
  For the moment, we only take into account the 'price_include' option of the first tax
• set_1line_start_end_dates(self, il_vals, parsed_inv)
  @api.model
  Only useful if you have installed the module account_cutoff_prepaid from https://github.com/OCA/account-closing
• update_invoice(self)
  @api.multi
  Called by the button of the wizard (step 'update-from-invoice')
• update_invoice_lines(self, parsed_inv, invoice, seller)
  @api.multi
• xpath_to_dict_helper(self, xml_root, xpath_dict, namespaces)

• account_analytic_id Many2one → account.analytic.account
  string='Analytic Account' args: 'account.analytic.account'
• account_id Many2one → account.account
  domain=[('deprecated', '=', False)] string='Expense Account' args: 'account.account'
• active Boolean
  default=True
• company_id Many2one → res.company
  default=<expr> ondelete='cascade' required=True string='Company' args: 'res.company'
• invoice_line_method Selection
  default='1line_no_product' help="The multi-line methods will not work for PDF invoices that don't have an embedded XML file. The 'Multi Line, Auto-selected Product' method will only work with ZUGFeRD invoices at Comfort or Extended level, not at Basic level." required=True string='Method for Invoice Line' args: [('1line_no_product', 'Single Line, No Product'), ('1line_static_product', 'Single Line, Static Product'), ('nline_no_product', 'Multi Line, No Product'), ('nline_static_product', 'Multi Line, Static Product'), ('nline_auto_product', 'Multi Line, Auto-selected Product')]
• label Char
  help='Force supplier invoice line description' string='Force Description'
• name Char
  required=True string='Name'
• partner_id Many2one → res.partner
  domain=[('supplier', '=', True), ('parent_id', '=', False)] ondelete='cascade' string='Partner' args: 'res.partner'
• sequence Integer
• static_product_id Many2one → product.product
  string='Static Product' args: 'product.product'
• tax_ids Many2many → account.tax
  domain=[('type_tax_use', '=', 'purchase')] string='Taxes' args: 'account.tax'

• convert_to_import_config(self)
• invoice_line_method_change(self)
  @api.onchange('invoice_line_method', 'account_id')

• adjustment_credit_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] string='Adjustment Credit Account' args: 'account.account'
• adjustment_debit_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] string='Adjustment Debit Account' args: 'account.account'
• invoice_import_email Char
  help='This field is used in multi-company setups to import the invoices received by the mail gateway in the appropriate company' args: 'Mail Gateway: Destination E-mail'

No public methods.

• adjustment_credit_account_id Many2one
  related='company_id.adjustment_credit_account_id'
• adjustment_debit_account_id Many2one
  related='company_id.adjustment_debit_account_id'
• invoice_import_email Char
  related='company_id.invoice_import_email'

No public methods.

• invoice_import_count Integer
  compute='_compute_invoice_import_count' readonly=True string='Number of Invoice Import Configurations'
• invoice_import_ids One2many → account.invoice.import.config
  string='Invoice Import Configuration' args: 'account.invoice.import.config', 'partner_id'

No public methods.

• adjustment_credit_account_id Many2one
  related='company_id.adjustment_credit_account_id'
• adjustment_debit_account_id Many2one
  related='company_id.adjustment_debit_account_id'
• invoice_import_create_bank_account Boolean
  related='company_id.invoice_import_create_bank_account'
• invoice_import_email Char
  related='company_id.invoice_import_email'

No public methods.

No new fields.

• name_get(self)
  @api.multi
  Add amount_untaxed in name_get of invoices

• account_analytic_id Many2one → account.analytic.account
  string='Analytic Account' args: 'account.analytic.account'
• account_id Many2one → account.account
  domain=[('deprecated', '=', False)] string='Expense Account' args: 'account.account'
• active Boolean
  default=True
• company_id Many2one → res.company
  default=<expr> ondelete='cascade' required=True string='Company' args: 'res.company'
• invoice_line_method Selection
  default='1line_no_product' help="The multi-line methods will not work for PDF invoices that don't have an embedded XML file. The 'Multi Line, Auto-selected Product' method will only work with ZUGFeRD invoices at Comfort or Extended level, not at Basic level." required=True string='Method for Invoice Line' args: [('1line_no_product', 'Single Line, No Product'), ('1line_static_product', 'Single Line, Static Product'), ('nline_no_product', 'Multi Line, No Product'), ('nline_static_product', 'Multi Line, Static Product'), ('nline_auto_product', 'Multi Line, Auto-selected Product')]
• label Char
  help='Force supplier invoice line description' string='Force Description'
• name Char
  required=True string='Name'
• partner_id Many2one → res.partner
  domain=[('supplier', '=', True), ('parent_id', '=', False)] ondelete='cascade' string='Partner' args: 'res.partner'
• sequence Integer
• static_product_id Many2one → product.product
  string='Static Product' args: 'product.product'
• tax_ids Many2many → account.tax
  domain=[('type_tax_use', '=', 'purchase')] string='Taxes' args: 'account.tax'

• convert_to_import_config(self)
• invoice_line_method_change(self)
  @api.onchange('invoice_line_method', 'account_id')

• adjustment_credit_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] string='Adjustment Credit Account' args: 'account.account'
• adjustment_debit_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] string='Adjustment Debit Account' args: 'account.account'
• invoice_import_create_bank_account Boolean
  string='Auto-create Bank Account of Supplier'
• invoice_import_email Char
  help='This field is used in multi-company setups to import the invoices received by the mail gateway in the appropriate company' args: 'Mail Gateway: Destination E-mail'

No public methods.

• invoice_import_count Integer
  compute='_compute_invoice_import_count' readonly=True string='Number of Invoice Import Configurations'
• invoice_import_ids One2many → account.invoice.import.config
  string='Invoice Import Configuration' args: 'account.invoice.import.config', 'partner_id'

No public methods.

No new fields.

• name_get(self)
  @api.multi
  Add amount_untaxed in name_get of invoices

• amount_total Float
  digits=dp.get_precision('Account') readonly=True string='Total'
• amount_untaxed Float
  digits=dp.get_precision('Account') readonly=True string='Total Untaxed'
• currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Currency'
• invoice_file Binary
  required=True string='PDF or XML Invoice'
• invoice_filename Char
  string='Filename'
• invoice_id Many2one → account.invoice
  string='Draft Supplier Invoice to Update' args: 'account.invoice'
• invoice_type Selection
  readonly=True string='Invoice or Refund' args: [('in_invoice', 'Invoice'), ('in_refund', 'Refund')]
• partner_id Many2one → res.partner
  readonly=True string='Supplier' args: 'res.partner'
• state Selection
  default='import' string='State' args: [('import', 'Import'), ('update', 'Update'), ('update-from-invoice', 'Update From Invoice')]

• create_invoice(self)
  @api.multi
• fallback_parse_pdf_invoice(self, file_data)
  Designed to be inherited by the module account_invoice_import_invoice2data, to be sure the invoice2data technique is used after the electronic invoice modules such as account_invoice_import_zugferd
• import_invoice(self)
  @api.multi
  Method called by the button of the wizard (1st step)
• parse_invoice(self)
  @api.multi
• parse_pdf_invoice(self, file_data)
  @api.model
  This method must be inherited by additionnal modules with the same kind of logic as the account_bank_statement_import_* modules
• parse_xml_invoice(self, xml_root)
  @api.model
• post_process_invoice(self, parsed_inv, invoice)
  @api.model
• set_1line_price_unit_and_quantity(self, il_vals, parsed_inv)
  @api.model
  For the moment, we only take into account the 'price_include' option of the first tax
• set_1line_start_end_dates(self, il_vals, parsed_inv)
  @api.model
  Only useful if you have installed the module account_cutoff_prepaid from https://github.com/OCA/account-closing
• update_clean_parsed_inv(self, parsed_inv)
  @api.model
• update_invoice(self)
  @api.multi
• update_invoice_lines(self, parsed_inv, invoice, seller)
  @api.multi

• account_analytic_id Many2one → account.analytic.account
  domain=[('type', '!=', 'view')] string='Analytic Account' args: 'account.analytic.account'
• account_id Many2one → account.account
  domain=[('type', 'not in', ('view', 'closed'))] string='Expense Account' args: 'account.account'
• active Boolean
  default=True
• company_id Many2one → res.company
  default=<expr> ondelete='cascade' required=True string='Company' args: 'res.company'
• invoice_line_method Selection
  default='1line_no_product' help="The multi-line methods will not work for PDF invoices that don't have an embedded XML file. The 'Multi Line, Auto-selected Product' method will only work with ZUGFeRD invoices at Comfort or Extended level, not at Basic level." required=True string='Method for Invoice Line' args: [('1line_no_product', 'Single Line, No Product'), ('1line_static_product', 'Single Line, Static Product'), ('nline_no_product', 'Multi Line, No Product'), ('nline_static_product', 'Multi Line, Static Product'), ('nline_auto_product', 'Multi Line, Auto-selected Product')]
• label Char
  help='Force supplier invoice line description' string='Force Description'
• name Char
  required=True string='Name'
• partner_ids One2many → res.partner
  string='Partners' args: 'res.partner', 'invoice_import_id'
• static_product_id Many2one → product.product
  string='Static Product' args: 'product.product'
• tax_ids Many2many → account.tax
  domain=[('type_tax_use', 'in', ('all', 'purchase'))] string='Taxes' args: 'account.tax'

No public methods.

• invoice_import_id Many2one → account.invoice.import.config
  company_dependent=True string='Invoice Import Configuration' args: 'account.invoice.import.config'

No public methods.

No new fields.

• name_get(self)
  @api.multi
  Add amount_untaxed in name_get of invoices

• amount_total Float
  digits=dp.get_precision('Account') readonly=True string='Total'
• amount_untaxed Float
  digits=dp.get_precision('Account') readonly=True string='Total Untaxed'
• currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Currency'
• invoice_file Binary
  required=True string='PDF or XML Invoice'
• invoice_filename Char
  string='Filename'
• invoice_id Many2one → account.invoice
  string='Draft Supplier Invoice to Update' args: 'account.invoice'
• invoice_type Selection
  readonly=True string='Invoice or Refund' args: [('in_invoice', 'Invoice'), ('in_refund', 'Refund')]
• partner_id Many2one → res.partner
  readonly=True string='Supplier' args: 'res.partner'
• state Selection
  default='import' string='State' args: [('import', 'Import'), ('update', 'Update'), ('update-from-invoice', 'Update From Invoice')]

• create_invoice(self)
  @api.multi
• fallback_parse_pdf_invoice(self, file_data)
  Designed to be inherited by the module account_invoice_import_invoice2data, to be sure the invoice2data technique is used after the electronic invoice modules such as account_invoice_import_zugferd
• import_invoice(self)
  @api.multi
  Method called by the button of the wizard (1st step)
• parse_invoice(self)
  @api.multi
• parse_pdf_invoice(self, file_data)
  @api.model
  This method must be inherited by additionnal modules with the same kind of logic as the account_bank_statement_import_* modules
• parse_xml_invoice(self, xml_root)
  @api.model
• post_process_invoice(self, parsed_inv, invoice)
  @api.model
• set_1line_price_unit_and_quantity(self, il_vals, parsed_inv)
  @api.model
  For the moment, we only take into account the 'price_include' option of the first tax
• set_1line_start_end_dates(self, il_vals, parsed_inv)
  @api.model
  Only useful if you have installed the module account_cutoff_prepaid from https://github.com/OCA/account-closing
• update_clean_parsed_inv(self, parsed_inv)
  @api.model
• update_invoice(self)
  @api.multi
• update_invoice_lines(self, parsed_inv, invoice, seller)
  @api.multi

• account_analytic_id Many2one → account.analytic.account
  domain=[('type', '!=', 'view')] string='Analytic Account' args: 'account.analytic.account'
• account_id Many2one → account.account
  domain=[('type', 'not in', ('view', 'closed'))] string='Expense Account' args: 'account.account'
• active Boolean
  default=True
• company_id Many2one → res.company
  default=<expr> ondelete='cascade' required=True string='Company' args: 'res.company'
• invoice_line_method Selection
  default='1line_no_product' help="The multi-line methods will not work for PDF invoices that don't have an embedded XML file. The 'Multi Line, Auto-selected Product' method will only work with ZUGFeRD invoices at Comfort or Extended level, not at Basic level." required=True string='Method for Invoice Line' args: [('1line_no_product', 'Single Line, No Product'), ('1line_static_product', 'Single Line, Static Product'), ('nline_no_product', 'Multi Line, No Product'), ('nline_static_product', 'Multi Line, Static Product'), ('nline_auto_product', 'Multi Line, Auto-selected Product')]
• label Char
  help='Force supplier invoice line description' string='Force Description'
• name Char
  required=True string='Name'
• partner_ids One2many → res.partner
  string='Partners' args: 'res.partner', 'invoice_import_id'
• static_product_id Many2one → product.product
  string='Static Product' args: 'product.product'
• tax_ids Many2many → account.tax
  domain=[('type_tax_use', 'in', ('all', 'purchase'))] string='Taxes' args: 'account.tax'

No public methods.

• invoice_import_id Many2one → account.invoice.import.config
  company_dependent=True string='Invoice Import Configuration' args: 'account.invoice.import.config'

No public methods.