No new fields.

• fallback_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_bank_statement_import_* modules
• simple_pdf_match_partner(self, raw_text_no_space, test_results=None)
  @api.model
• simple_pdf_parse_invoice(self, file_data, test_info=None)
  @api.model
• simple_pdf_text_extraction(self, file_data, test_info)
  @api.model

• date_format Selection
  help='Leave empty if the format used is the same as the format defined in the global section.' string='Specific Date Format' args: '_date_format_sel'
• date_separator Selection
  compute='_compute_date_separator' help='Leave empty if the format used is the same as the format defined in the global section.' precompute=True readonly=False store=True string='Specific Date Separator' args: '_date_separator_sel'
• end Char
  string='End String'
• extract_rule Selection
  compute='_compute_extract_rule' precompute=True readonly=False required=True store=True args: [('first', 'First'), ('last', 'Last'), ('position_start', 'Specific Position from Start'), ('position_end', 'Specific Position from End'), ('min', 'Min'), ('max', 'Max'), ('position_min', 'Specific Position from Min'), ('position_max', 'Specific Position from Max')]
• name Selection
  required=True string='Field' args: [('amount_total', 'Total'), ('amount_untaxed', 'Untaxed Amount'), ('amount_tax', 'Tax Amount'), ('date', 'Invoice Date'), ('date_due', 'Due Date'), ('date_start', 'Start Date'), ('date_end', 'End Date'), ('invoice_number', 'Invoice Number'), ('description', 'Description')]
• partner_id Many2one → res.partner
  ondelete='cascade' string='Vendor' args: 'res.partner'
• position Integer
  default=2
• regexp Char
  string='Specific Regular Expression'
• sequence Integer
  default=10
• start Char
  string='Start String'

• get_value_from_list(self, data_list, test_info, raise_if_none=True)
• restrict_text(self, raw_text, test_info)

• fixed_char Char
• occurrence_max Integer
  compute='_compute_occurrence_max' default=1 precompute=True readonly=False store=True string='Maximum Occurence'
• occurrence_min Integer
  default=1 string='Minimum Occurence'
• partner_id Many2one → res.partner
  ondelete='cascade' string='Vendor' args: 'res.partner'
• sequence Integer
  default=10
• string_type Selection
  required=True string='Type' args: '_string_type_sel'

No public methods.

• simple_pdf_currency_id Many2one → res.currency
  help='If empty, Odoo will use the company currency.' ondelete='restrict' string='Invoice Import Currency' args: 'res.currency'
• simple_pdf_date_format Selection
  help="If the date format uses 'Month', check that the language is properly configured on the partner. 'Month' works both in full and short version ('January' and 'Jan.')." string='Date Format' args: '_simple_pdf_date_format_sel'
• simple_pdf_date_separator Selection
  compute='_compute_simple_pdf_date_separator' help="If the date looks like 'Sep. 4, 2021', use 'space' as date separator (Odoo will ignore the dot and comma)." precompute=True readonly=False store=True string='Date Separator' args: '_simple_pdf_date_separator_sel'
• simple_pdf_decimal_separator Selection
  compute='_compute_simple_pdf_decimal_separator' help='If empty, Odoo will use the decimal separator configured on the language of the partner.' precompute=True readonly=False store=True string='Decimal Separator' args: [('dot', 'dot'), ('comma', 'comma')]
• simple_pdf_field_ids One2many → account.invoice.import.simple.pdf.fields
  string='Fields for PDF Invoice Import' args: 'account.invoice.import.simple.pdf.fields', 'partner_id'
• simple_pdf_invoice_number_ids One2many → account.invoice.import.simple.pdf.invoice.number
  string='Invoice Import Number Format' args: 'account.invoice.import.simple.pdf.invoice.number', 'partner_id'
• simple_pdf_keyword Char
  help="If empty, Odoo will use the VAT number to identify the partner. To match on several keywords, separate them with '|' (pipe)."
• simple_pdf_pages Selection
  default='all' string='Page Analysis' args: [('first', 'First Page Only'), ('all', 'All Pages')]
• simple_pdf_test_file Binary
  attachment=True string='Test PDF Invoice File'
• simple_pdf_test_filename Char
  string='Test PDF Invoice Filename'
• simple_pdf_test_raw_text Text
  readonly=True string='Test Text Extraction'
• simple_pdf_test_results Html
  readonly=True string='Test Results'
• simple_pdf_thousand_separator Selection
  compute='_compute_simple_pdf_thousand_separator' help='If empty, Odoo will use the thousand separator configured on the language of the partner.' precompute=True readonly=False store=True string='Thousand Separator' args: [('none', 'none'), ('space', 'space'), ('dot', 'dot'), ('comma', 'comma'), ('apostrophe', 'apostrophe')]

• pdf_simple_generate_default_fields(self)
• pdf_simple_test_cleanup(self)
• pdf_simple_test_run(self)

No new fields.

• fallback_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
• simple_pdf_match_partner(self, raw_text_no_space, test_results=None)
  @api.model
• simple_pdf_parse_invoice(self, file_data, test_info=None)
  @api.model
• simple_pdf_text_extraction(self, file_data, test_info)
  @api.model

• date_format Selection
  help='Leave empty if the format used is the same as the format defined in the global section.' string='Specific Date Format' args: '_date_format_sel'
• date_separator Selection
  help='Leave empty if the format used is the same as the format defined in the global section.' string='Specific Date Separator' args: '_date_separator_sel'
• end Char
  string='End String'
• extract_rule Selection
  required=True string='Extract Rule' args: [('first', 'First'), ('last', 'Last'), ('position_start', 'Specific Position from Start'), ('position_end', 'Specific Position from End'), ('min', 'Min'), ('max', 'Max'), ('position_min', 'Specific Position from Min'), ('position_max', 'Specific Position from Max')]
• name Selection
  required=True string='Field' args: [('amount_total', 'Total'), ('amount_untaxed', 'Untaxed Amount'), ('amount_tax', 'Tax Amount'), ('date', 'Invoice Date'), ('date_due', 'Due Date'), ('date_start', 'Start Date'), ('date_end', 'End Date'), ('invoice_number', 'Invoice Number'), ('description', 'Description')]
• partner_id Many2one → res.partner
  ondelete='cascade' string='Vendor' args: 'res.partner'
• position Integer
  default=2
• regexp Char
  string='Specific Regular Expression'
• sequence Integer
  default=10
• start Char
  string='Start String'

• date_format_change(self)
  @api.onchange('date_format')
• field_change(self)
  @api.onchange('name')
• get_value_from_list(self, data_list, test_info, raise_if_none=True)
• restrict_text(self, raw_text, test_info)

• fixed_char Char
• occurrence_max Integer
  default=1 string='Maximum Occurence'
• occurrence_min Integer
  default=1 string='Minimum Occurence'
• partner_id Many2one → res.partner
  ondelete='cascade' string='Vendor' args: 'res.partner'
• sequence Integer
  default=10
• string_type Selection
  required=True string='Type' args: '_string_type_sel'

• occurrence_min_change(self)
  @api.onchange('occurrence_min')

• simple_pdf_currency_id Many2one → res.currency
  help='If empty, Odoo will use the company currency.' ondelete='restrict' string='Invoice Import Currency' args: 'res.currency'
• simple_pdf_date_format Selection
  help="If the date format uses 'Month', check that the language is properly configured on the partner. 'Month' works both in full and short version ('January' and 'Jan.')." string='Date Format' args: '_simple_pdf_date_format_sel'
• simple_pdf_date_separator Selection
  help="If the date looks like 'Sep. 4, 2021', use 'space' as date separator (Odoo will ignore the dot and comma)." string='Date Separator' args: '_simple_pdf_date_separator_sel'
• simple_pdf_decimal_separator Selection
  help='If empty, Odoo will use the decimal separator configured on the language of the partner.' string='Decimal Separator' args: [('dot', 'dot'), ('comma', 'comma')]
• simple_pdf_field_ids One2many → account.invoice.import.simple.pdf.fields
  string='Fields for PDF Invoice Import' args: 'account.invoice.import.simple.pdf.fields', 'partner_id'
• simple_pdf_invoice_number_ids One2many → account.invoice.import.simple.pdf.invoice.number
  string='Invoice Import Number Format' args: 'account.invoice.import.simple.pdf.invoice.number', 'partner_id'
• simple_pdf_keyword Char
  help="If empty, Odoo will use the VAT number to identify the partner. To match on several keywords, separate them with '|' (pipe)."
• simple_pdf_pages Selection
  default='all' string='Page Analysis' args: [('first', 'First Page Only'), ('all', 'All Pages')]
• simple_pdf_test_file Binary
  attachment=True string='Test PDF Invoice File'
• simple_pdf_test_filename Char
  string='Test PDF Invoice Filename'
• simple_pdf_test_raw_text Text
  readonly=True string='Test Text Extraction'
• simple_pdf_test_results Html
  readonly=True string='Test Results'
• simple_pdf_thousand_separator Selection
  help='If empty, Odoo will use the thousand separator configured on the language of the partner.' string='Thousand Separator' args: [('none', 'none'), ('space', 'space'), ('dot', 'dot'), ('comma', 'comma'), ('apostrophe', 'apostrophe')]

• pdf_simple_generate_default_fields(self)
• pdf_simple_test_cleanup(self)
• pdf_simple_test_run(self)
• simple_pdf_date_format_change(self)
  @api.onchange('simple_pdf_date_format')
• simple_pdf_decimal_separator_change(self)
  @api.onchange('simple_pdf_decimal_separator')