[IMP] account_edi_proxy_client: Debug views added
Added views and menuitems for account_edi.document and account_edi_proxy_client.user, so that our technical team will be autonomous in its investigations. Task link: https://www.odoo.com/web#model=project.task&id=3204255 Task-3204255 closes odoo/odoo#115751 X-original-commit: 5e771b131e85b42a747936daf698f62fe2b125b5 Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
This commit is contained in:
Paolo Gatti (pgi)
@@ -16,6 +16,8 @@
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<field name="arch" type="xml">
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<field name="state" position="before">
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<field name="edi_state" optional="hide"/>
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<field name="edi_blocking_level" optional="hide"/>
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<field name="edi_error_message" optional="hide"/>
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</field>
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</field>
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</record>
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@@ -27,6 +29,21 @@
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<field name="arch" type="xml">
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<field name="state" position="before">
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<field name="edi_state" optional="hide"/>
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<field name="edi_blocking_level" optional="hide"/>
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<field name="edi_error_message" optional="hide"/>
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</field>
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</field>
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</record>
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<record id="view_in_invoice_refund_tree_inherit" model="ir.ui.view">
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<field name="name">account.move.tree.inherit</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_in_invoice_refund_tree" />
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<field name="arch" type="xml">
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<field name="state" position="before">
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<field name="edi_state" optional="hide"/>
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<field name="edi_blocking_level" optional="hide"/>
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<field name="edi_error_message" optional="hide"/>
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</field>
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</field>
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</record>
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@@ -37,7 +54,11 @@
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<field name="inherit_id" ref="account.view_account_invoice_filter"/>
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<field name="arch" type="xml">
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<xpath expr="//search/group/filter[@name='status']" position="after">
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<filter string="Electronic invoicing state" name="edi_state" context="{'group_by': 'edi_state'}" />
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<filter string="Electronic invoicing state" name="edi_state" groups="base.group_no_one"
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context="{'group_by': 'edi_state'}"/>
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<separator/>
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<filter string="Electronic invoicing processing needed" name="edi_to_process" groups="base.group_no_one"
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domain="[('edi_state', 'in', [('to_send'), ('to_cancel')])]"/>
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</xpath>
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</field>
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</record>
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@@ -18,6 +18,7 @@ Odoo database.
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'data': [
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'security/ir.model.access.csv',
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'security/account_edi_proxy_client_security.xml',
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'views/account_edi_proxy_user_views.xml',
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],
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'installable': True,
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'license': 'LGPL-3',
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@@ -49,6 +49,7 @@ class AccountEdiProxyClientUser(models.Model):
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edi_format_code = fields.Char(related='edi_format_id.code', readonly=True)
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edi_identification = fields.Char(required=True, help="The unique id that identifies this user for on the edi format, typically the vat")
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private_key = fields.Binary(required=True, attachment=False, groups="base.group_system", help="The key to encrypt all the user's data")
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private_key_filename = fields.Char(compute='_compute_private_key_filename')
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refresh_token = fields.Char(groups="base.group_system")
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_sql_constraints = [
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@@ -56,6 +57,10 @@ class AccountEdiProxyClientUser(models.Model):
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('unique_edi_identification_per_for', 'unique(edi_identification, edi_format_id)', 'This edi identification is already assigned to a user'),
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]
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def _compute_private_key_filename(self):
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for record in self:
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record.private_key_filename = f'{record.id_client}_{record.edi_identification}.key'
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def _get_demo_state(self):
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demo_state = self.env['ir.config_parameter'].sudo().get_param('account_edi_proxy_client.demo', False)
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return 'prod' if demo_state in ['prod', False] else 'test' if demo_state == 'test' else 'demo'
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@@ -0,0 +1,58 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="view_form_account_edi_proxy_client_user" model="ir.ui.view">
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<field name="name">EDI Proxy User</field>
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<field name="model">account_edi_proxy_client.user</field>
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<field name="arch" type="xml">
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<form string="Account Journal">
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<sheet>
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<group>
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<group>
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<field name="company_id" groups="base.group_multi_company" invisible="1"/>
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<field name="edi_format_id" readonly="1" options="{'no_open': True}"/>
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<field name="id_client" readonly="1"/>
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<field name="edi_identification" readonly="1"/>
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<field name="private_key_filename" invisible="1"/>
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<field name="private_key" widget="binary" filename="private_key_filename" readonly="1"/>
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<field name="refresh_token" readonly="1"/>
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</group>
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<group/>
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</group>
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</sheet>
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</form>
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</field>
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</record>
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<record id="view_tree_account_edi_proxy_client_user" model="ir.ui.view">
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<field name="name">EDI Proxy Users</field>
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<field name="model">account_edi_proxy_client.user</field>
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<field name="arch" type="xml">
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<tree create="false" delete="false" edit="false">
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<field name="company_id" groups="base.group_multi_company" invisible="1"/>
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<field name="edi_format_id" readonly="1"/>
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<field name="id_client" readonly="1"/>
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<field name="edi_identification" readonly="1"/>
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<field name="private_key_filename" invisible="1"/>
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<field name="private_key" widget="binary" filename="private_key_filename" readonly="1"/>
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<field name="refresh_token" readonly="1"/>
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</tree>
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</field>
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</record>
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<record id="action_tree_account_edi_proxy_client_user" model="ir.actions.act_window">
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<field name="name">EDI Proxy User</field>
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<field name="res_model">account_edi_proxy_client.user</field>
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<field name="view_mode">tree,form</field>
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<field name="view_id" ref="view_tree_account_edi_proxy_client_user"/>
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</record>
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<menuitem name="EDI Proxy Users"
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sequence="2"
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parent="account.menu_finance_configuration"
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id="menu_account_proxy_client_user"
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action="action_tree_account_edi_proxy_client_user"
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groups="base.group_no_one"/>
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</data>
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</odoo>
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@@ -83,6 +83,67 @@
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</field>
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</record>
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<record id="view_invoice_tree_inherit" model="ir.ui.view">
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<field name="name">account.move.tree.inherit</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_invoice_tree" />
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<field name="arch" type="xml">
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<field name="state" position="before">
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<field name="l10n_it_edi_transaction" optional="hide"/>
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<field name="l10n_it_edi_attachment_id" optional="hide"/>
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</field>
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</field>
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</record>
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<record id="view_account_invoice_filter" model="ir.ui.view">
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<field name="name">account.invoice.select.inherit</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account_edi.view_account_invoice_filter"/>
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<field name="arch" type="xml">
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<xpath expr="//search/field[@name='journal_id']" position="after">
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<field name="l10n_it_edi_transaction" groups="base.group_no_one"/>
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<field name="l10n_it_edi_attachment_id" groups="base.group_no_one"/>
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</xpath>
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</field>
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</record>
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<record id="view_in_bill_tree_inherit" model="ir.ui.view">
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<field name="name">account.move.tree.inherit</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_in_invoice_bill_tree" />
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<field name="arch" type="xml">
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<field name="state" position="before">
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<field name="edi_state" optional="hide"/>
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<field name="edi_blocking_level" optional="hide"/>
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<field name="edi_error_message" optional="hide"/>
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</field>
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</field>
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</record>
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<record id="view_out_invoice_tree_inherit" model="ir.ui.view">
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<field name="name">account.move.tree.inherit</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account_edi.view_out_invoice_tree_inherit" />
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<field name="arch" type="xml">
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<field name="state" position="before">
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<field name="l10n_it_edi_transaction" optional="hide"/>
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<field name="l10n_it_edi_attachment_id" optional="hide"/>
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</field>
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</field>
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</record>
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<record id="view_account_invoice_filter" model="ir.ui.view">
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<field name="name">account.invoice.select.inherit</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account_edi.view_account_invoice_filter"/>
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<field name="arch" type="xml">
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<xpath expr="//search/field[@name='journal_id']" position="after">
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<field name="l10n_it_edi_transaction" groups="base.group_no_one"/>
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<field name="l10n_it_edi_attachment_id" groups="base.group_no_one"/>
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</xpath>
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</field>
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</record>
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<record id="account_invoice_form_l10n_it" model="ir.ui.view">
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<field name="name">account.move.form.l10n.it</field>
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<field name="model">account.move</field>
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@@ -96,6 +157,7 @@
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attrs="{'invisible': ['|', ('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('country_code', '!=', 'IT')]}">
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<group>
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<group>
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<field name="l10n_it_edi_transaction" groups="base.group_no_one" readonly="1"/>
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<field name="l10n_it_stamp_duty"/>
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<field name="l10n_it_ddt_id"
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attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
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