Parse the file again, this time with the corresponding extraction mode.

Inherit native method used when clicking on the 'Upload' button from the Vendor Bill tree view

Same method as create_order() but callable via JSON-RPC webservice. Returns an ID to avoid this error: TypeError: sale.order(15,) is n

This method must be inherited by additional modules with the same kind of logic as the account_bank_statement_import_* modules

This method is designed to be inherited in localization modules

Migrate data from version < 18.0 Data to migrate: - rename PO field ``supplier_ack_dt`` to ``supplier_ack_received_on`` - rename

Data: Data with unknown PO reference Test Case: Process data Expected result: UserError i

Data: Data with unknown PO status Test Case: Process data Expected result: UserError is r

Data: Data with another currency Test Case: Process data Expected result: UserError is ra

Data: Data with status ack. Test Case: Process data Expected result: The ack info is fill

Data: Data with status accepted PO not yet confirmed Test Case: Process data Expected res

Data: Data with status rejected PO not yet confirmed Test Case: Process data Expected res

Data: Data with status 'conditionally_accepted' and without lines Test Case: Process data Expected re

Data: Data with status 'conditionally_accepted' and with a wrong line id Test Case: Process data Expe

Data: Data with status 'conditionally_accepted' and all line accepted Test Case: Process data Expecte

Data: Data with status 'conditionally_accepted' and one line accepted and another one rejected Test Case:

Data: Data with status 'conditionally_accepted' * line1 amended with less qty than ordered and without

Data: Data with status 'conditionally_accepted' * line1 amended with less qty than ordered and with bac

Data: Data with status 'conditionally_accepted' * line1 amended with less qty than ordered and with bac

Data: Data with status 'conditionally_accepted' * line1 amended with less qty than ordered and with bac