[18.0][IMP] account_invoice_import: Make import compatible with odoo default behavior

account_invoice_import/models/account_journal.py

@@ -1,4 +1,5 @@
 # Copyright 2025 Akretion France (https://www.akretion.com/)
+# Copyright 2026 Michael Tietz (MT Software) <mtietz@mt-software.de>
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
@@ -11,15 +12,49 @@ class AccountJournal(models.Model):
     def create_document_from_attachment(self, attachment_ids):
         """Inherit native method used when clicking on the 'Upload' button from the
         Vendor Bill tree view"""
-        if self:
-            company_id = self.company_id.id
-        else:
-            company_id = self.env.company.id
-        wiz = self.env["account.invoice.import"].create(
-            {
-                "company_id": company_id,
-                "invoice_attachment_ids": [Command.set(attachment_ids)],
-            }
-        )
-        action = wiz.import_invoices()
+        MOVE = self.env["account.move"]
+        attachment_ids_by_odoo = []
+        attachment_ids_by_oca = []
+        attachments = self.env["ir.attachment"].browse(attachment_ids)
+        for attachment in attachments:
+            to_process = attachment._unwrap_edi_attachments()
+            decoder = False
+            for file_data in to_process:
+                decoder = MOVE._get_edi_decoder(file_data)
+                if decoder:
+                    attachment_ids_by_odoo.append(attachment.id)
+                    break
+            if not decoder:
+                attachment_ids_by_oca.append(attachment.id)
+        move_ids = []
+        if attachment_ids_by_odoo:
+            res = super().create_document_from_attachment(attachment_ids_by_odoo)
+            if not attachment_ids_by_oca:
+                return res
+            move_ids = res["domain"][0][2]
+        if attachment_ids_by_oca:
+            if self:
+                company_id = self.company_id.id
+            else:
+                company_id = self.env.company.id
+            wiz = self.env["account.invoice.import"].create(
+                {
+                    "company_id": company_id,
+                    "invoice_attachment_ids": [Command.set(attachment_ids)],
+                }
+            )
+            action = wiz.import_invoices()
+            if not attachment_ids_by_odoo:
+                return action
+            next_action = action["params"]["next"]
+            move_id = next_action.get("res_id")
+            if move_id:
+                move_ids.append(move_id)
+            else:
+                move_ids += next_action["domain"][0][2]
+            new_next_action = self.env["ir.actions.actions"]._for_xml_id(
+                "account.action_move_in_invoice_type"
+            )
+            new_next_action["domain"] = [("id", "in", move_ids)]
+            action["params"]["next"] = new_next_action
         return action

account_invoice_import/readme/CONTRIBUTORS.md

@@ -4,3 +4,4 @@
 - Yannick Vaucher \<<yannick.vaucher@camptocamp.com>\>
 - Ronald Portier \<<ronald@therp.nl>\>
 - Simone Orsi \<<simone.orsi@camptocamp.com>\>
+- Michael Tietz (MT Software) \<<mtietz@mt-software.de>\>