Purpose: clean mail.mail creation code and use standard mail creation or
template send_mail method. In those addons we ensure author and email_from
are set to maching values, leading to more consistent emails.
Related task ID 1965040
PR #32459
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
On the accounting dashboard, click on the button
"new invoice" on the customer journal.
Validate the invoice
Before this commit, it crashed because, as always
the key "default_type" was propagated all the way down
to the attachment creation
After this commit, we clean the context from that key
to avoid the problem
Note: There is no clean and safe method to clean
the context from keys only useful to `default_get`
in stable...
OPW 1943439
closesodoo/odoo#31319
With Italian localization, the length of zip must be 5 for Italian buyer.
If the buyer is not Italian, we doesn't check his zip length.
closesodoo/odoo#31205
- Generate e-invoice in xml when validating invoice
- e-invoice is sent via PEC mail and attached to the invoice
- electronic vendor bills and error/receipt messages can
be received through an IMAP incoming pec server
(configured in settings > technical)
We use the pec mail system to send invoices. We don't manage
signed invoices for B2G.
Configuration is done on the company and the receiving partners
should have the correct codice fiscale / TVA. On the taxes,
you might need to configure the exonerations.
You will need to configure the government mail address on the
company. (sdi01...) You might need to modify after the first
incoming message.
closesodoo/odoo#30845
Thibault Delavallée