The proxy test server has been updated, and there is a new url, this
commit updates the default server constant in the code to match the new
url.
closesodoo/odoo#87271
X-original-commit: d1485227096a6bf1d473c6d3c26ca54dbffbe3e0
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Daniel Kosky (dako) <dako@odoo.com>
To properly register account_edi_proxy_client.user when saving the res
config settings page, the radio buttons needed to be modified, and the
'register' button was adapted to be a checkbox instead.
Registering multiple demo proxy clients lead to an error, as it is
asserted that id_client should be unique, and the demo client has
'id_client': 'demo'.
To fix this, the id of a demo client is 'demo' + the company id.
Searching for demo clients is adapted to search on the first four
characters.
closesodoo/odoo#85794
X-original-commit: 54e54466f0858d4b19fa8f61ff2b927e00f8f5a8
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Daniel Kosky (dako) <dako@odoo.com>
As the proxy client user can only be accessed by base.group_system,
we need a sudo() to make it possible for a regular user to send
invoices.
closesodoo/odoo#85566
X-original-commit: 79a076b832a785b78ed6d73d539d3eae6eb2fd02
Signed-off-by: William André (wan) <wan@odoo.com>
- Sometimes the refresh_token is not saved in the db because the code
after it fails (timeout). We also want to avoid 2 processes
trying to renew the token at the same time (=> avoid desynchronization
of the refresh_token)
So, we added a locking mechanism and do a commit after we refresh the
token.
- If we have very big invoices to receive, they do not get imported into
the database. At the moment we risk timeouts.
Our solution is to do a lot of intermediary commits and we link it
to a temporary account_move before doing the import logic and maybe
putting it into the definitive one.
closesodoo/odoo#85372
X-original-commit: ce47d09c05e4bcc91ee4de68db3a7a471bcb4df8
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit adapts the l10n_it_edi_sdicoop and account_edi_proxy_client
modules to make use of the existing config param
'account_edi_proxy_client.demo' in order to target the correct odoo iap
server for italian edi requests.
When the config param is set to:
'prod' or False (when the config param doesn't exist): Target the
production odoo iap server (by default), which submits and collects edi from the
production channel. Though if the config parameter
'account_edi_proxy_client.edi_server_url' exists, we use the value
provided there instead.
'test': Target the test odoo iap server, which submits and collects edi
from the test channel
'demo' or anything else not above: don't send anything, and simulate the
flow of italian edi submissions in odoo
task-id 2764978
X-original-commit: 32683b70a34a900a112d19bf780446a973753ae5
Part-of: odoo/odoo#84826
As an overridable _neutralize model method was added in a previous
commit, the method is now implemented for various models.
closesodoo/odoo#67825
Related: odoo/enterprise#19042
Signed-off-by: Christophe Monniez (moc) <moc@odoo.com>
There is a test_mode to allow experimentation on the IAP server.
To be able to switch between the two, we need to make the
SERVER_URL configurable.
closesodoo/odoo#77977
X-original-commit: 11be1b25c60ae27a5e8078802883a1db867a6452
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: Paolo Gatti <lordkrandel@users.noreply.github.com>
When encoding a string or bytes with base64,
the resulting byte string must be decoded
to get the string back.
* `addons/account_edi_proxy_client/models/account_edi_proxy_user.py`
AccountEdiProxyUser._register_proxy_user()
* `addons/l10n_it_edi/models/account_invoice.py`
AccountMove._prepare_fatturapa_export_values()
* `addons/l10n_it_edi_sdicoop/models/account_edi_format.py`
AccountEdiFormat._l10n_it_post_invoices_step_1()
X-original-commit: 3a705d93543e910b6af4b3b4aa53c523f367782a
Part-of: odoo/odoo#77977
When demo data is installed, requests to the proxy are blocked and we simulate a successful result by default and the proxy.
- an account_edi_proxy_client.user is created even though it's counterpart on the proxy doesn't exist.
- sending invoices is successfull and checking the status return simulate the invoice was accepted.
- the cron checking for incoming invoice returns immediatly and no new invoice is created.
closesodoo/odoo#72092
X-original-commit: 7be2e136c5e7a62d440f8323f36076d486976825
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: bfr-o <bfr-o@users.noreply.github.com>
- Allows to send and receives invoices from the fatturaPA network via the webservice (SdiCoop).
- PEC mail is disabled when SdiCoop is disabled.
- Added account_edi_proxy_client, a registered user on the proxy (see l10n_it_edi_proxy on iap-apps), that features encryption. Generates a asymmetric keys, and keep the private_key to be able to decrypt file sent by the proxy (which it encrypted with the public key).
- Added a generic way to sign the requests made to the proxy.
TASK ID 2358882
closesodoo/odoo#71928
X-original-commit: 4c8afc413a8982b2e77712eab7cf7ddac9f3851f
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: bfr-o <bfr-o@users.noreply.github.com>
Raphael Collet