125f48377a
Replaces Enterprise's account_invoice_extract with a Fusion-native pipeline: Stage 1 (text extraction): Tesseract OCRs the bill attachment via pytesseract + pdf2image. Pluggable OCRProvider adapter pattern allows future Mindee / Google Document AI / Ollama-vision backends. Stage 2 (field parsing): The fusion_accounting_ai LLMProvider reads the raw OCR text and returns structured invoice fields (vendor, invoice number, dates, amounts, line items) as JSON. Draft invoice fields are auto-populated for empty-only fields (never overwriting user-entered data). Vendor matching by name against res.partner with supplier_rank > 0. Adds: - account.move.ocr_state (selection: not_requested/pending/processing/ done/failed/manual) - account.move.ocr_raw_text, ocr_extracted_data (Json), ocr_backend, ocr_confidence - fusion.ocr.log (audit trail per OCR run) - res.company.fusion_ocr_enabled / fusion_ocr_default_backend / auto_run - /fusion/ocr/request_for_invoice JSON-RPC endpoint Backend availability detected at runtime via OCRProvider.is_available() classmethods. Tesseract 5.3.4 + pytesseract 0.3.13 + pdf2image 1.17.0 are installed in the container. Tests: 13 (TesseractAdapter availability + image OCR; flow tests for draft autofill, no-attachment guard, customer-invoice guard, ref-not- overwritten; field parser empty/clean-json/markdown-fence/bad-JSON/ provider-exception). All pass on westin-v19 OrbStack VM. Made-with: Cursor
27 lines
790 B
Python
27 lines
790 B
Python
from odoo import fields, models
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class ResCompany(models.Model):
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_inherit = 'res.company'
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fusion_ocr_enabled = fields.Boolean(
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string='Enable Invoice OCR',
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default=False,
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help="When enabled, vendor bill attachments can be OCR'd via the "
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"configured backend.",
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)
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fusion_ocr_default_backend = fields.Selection(
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[
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('tesseract', 'Tesseract (local, free)'),
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('manual', 'Manual entry only'),
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],
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default='tesseract',
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string='Default OCR Backend',
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)
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fusion_ocr_auto_run = fields.Boolean(
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string='Auto-run OCR on attachment',
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default=False,
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help="When enabled, OCR runs automatically when a PDF/image is "
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"attached to a vendor bill.",
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)
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