Before this commit, when an attachment was present in the xml (pdf) and the import was to create a new invoice, it crashed when trying to post the pdf on the not-yet existant invoice.

This commit also fixes:
- In the tests, `create_invoice_from_file` didn't handle the subfolder parameter correctly
- `create_invoice_from_file` now returns the created invoice

closes odoo/odoo#69582

Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>

The move was created before its type was determined and the type was ignored. This could cause an issue when this method was called directly if 'default_move_type' was not set in the context (the move would therefore be an entry).
Thankfully, this shadowed another bug: when determining the type of the invoice, the context was ignored, and therefore if the file was imported as an invoice, the type determined was 'in_invoice' instead of 'out_invoice', this didn't cause any problem since the type was ignored. This commit fixes that also.

closes odoo/odoo#68702

Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>

Before this, when making a partner without any country_id, any VAT could be set to it, which was inconsistent with the module's purpose.

closes odoo/odoo#68492

X-original-commit: 4c962437bd59a1e9302d8034e8870880994eb713
Related: odoo/enterprise#17358
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

Before this commit, in some cases the attachment of the Belgian EDI might not exist any longer when printing the pdf, which caused a crash when trying to embed it into the xml.

closes odoo/odoo#66588

Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>

This is a requirement for the e-fff format.

TASK ID: 2339062
Ticket ID: 2394614

closes odoo/odoo#64467

Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>

When importing an xml in tests, if the import fails, the OCR will try to parse the file, which will cause an user access error. This polutes the logs and makes it hard to debug the code/test. With this commit a helper is added to create and invoice with OCR deactivated to be used to import the file.

closes odoo/odoo#62730

Related: odoo/enterprise#15124
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>

Because the Belgian edi format is UBL and therefore dependent of the base module

Added edi.documents representing an electronic document for a move and an edi.format.
A format can be asynchronous if it needs to call a web-service to generate the document, it will then be generated by the CRON (otherwise it's generated in post).
The formats can support payments if needed (can be generated immediately or by the CRON).
Added support for errors and related views.
Setting defaults format on a journal can be done automatically (based on a hook).
Added tests : xml comparaison with diff and helpers to test a EDI import/export

--task: 2247368

Task 2309613

We have a new hierarchy:
* Accounting
  * [Generic, not changed]
  * Localization
    * Account Chart
    * Check
    * EDI
    * Point of Sale
    * Purchase
    * Reporting
    * Sale

This helps in displaying only the chart of accounts when clicking on
"Install more Packages" from the accounting settings in the Fiscal
Localization section.
We can also refine the search in the _auto_install_l10n post init hook
of account.

closes odoo/odoo#55384

Related: odoo/enterprise#12179
Related: odoo/upgrade#1568
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>