- Proxy user is no longer a computed store=True field, but a proper one.
The type cannot be deduced just by some field on the company.
A company may be Italian and also use Peppol, so the two Proxy Users
must be different.
- The Proxy user `get_proxy_identification` method needs a proxy_type
argument, otherwise the method won't know if the current override
is to be applied or not. It cannot be handled by a field of the user
itself because it is also used contextually to the user creation.
- new `_get_default_enable_send_by_post` function on the Send and Print
wizard, so that it can be overridden by the features of the move
- Renamed `_compute_send_mail_extra_fields`
to `_compute_fields_from_moves_state`
Part-of: odoo/odoo#122194
Currently, the migration key is stored through a workaround as a config parameter,
because the behaviour needed to be changed in stable.
Now, several things can be fixed:
- `account_peppol_migration_key` is now a field on `res.company`, not `account_edi_proxy_client.user`
- `account_peppol_attachment_ids` can be removed as the specs changed and it's no longer necessary
- `peppol_proxy_state` can be removed as it's no longer useful after `enable_peppol` was added
- SQL constraints need to be changed to only include active users.
This allows users to deregister/migrate away from Peppol and then re-register later, with their previous edi user being archived
closesodoo/odoo#129595
Related: odoo/upgrade#4980
Signed-off-by: Laurent Smet (las) <las@odoo.com>
This commits adds `account_peppol` module that allows:
- Registering as an account edi user and send an application to the peppol proxy,
where the participant can be approved or rejected after reviewing the documents attached.
- Sending invoices by selecting 'Send via Peppol' option in the send & print wizard.
- Receiving peppol documents.
task-3159912
closesodoo/odoo#119120
Signed-off-by: Laurent Smet <las@odoo.com>
Edi format is going to be removed eventually - `account_edi_proxy_client` should not depend on it and be more flexible in general.
This commit:
- Removes edi_format field from `account_edi_proxy_client.user` model. We still have to add them in `l10n_it_edi` as it still heavily relies on edi format for now.
- Adds a way to have a unique edi user per company, proxy user, edi mode combination.
This is a necessary step before adding peppol, which will also depend on the account_edi_proxy_client
closesodoo/odoo#116059
Related: odoo/upgrade#4458
Signed-off-by: Laurent Smet <las@odoo.com>
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
closesodoo/odoo#115751
X-original-commit: 5e771b131e85b42a747936daf698f62fe2b125b5
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
Every imported vendor bill now will have the chance to make its invoice_origin linked to a Purchase Order.
The function is moved from account_journal to account_edi_format to allow the link being done from all webservices, thread attachments and upload.
- Avoid mocking the proxy testing
The test on the check that the same attachment is coming twice from the proxy doesn't actually need to test the proxy. By splitting the function, we avoid mocking the proxy for no added value. Added an ir.rule for companies to only look for their account_edi_proxy_client.users
- PA Index label should be Destination Code
PA Index is a completely wrong description. This is the destination "address" of the partner at which our EDI documents (invoices) should be directed to inside the SdI e-invoicing system, much like an IP address. It's not an index, doesn't have much to share with the Public Administration. The correct literal translation of the name should be "Destination Code"
for Codice Destinatario. We have clients opening tickets because they don't recognize this field on the partner form because of the wrong translation.
- Fixes on taxes import
Lines didn't have their taxes cleared, so invoices actually added the taxes in the XML to the default supplier taxes of the product VAT taxes on import search was conflicting with actual withholding / pension fund taxes, so extra conditions are added in the search if withholding / pension fund fields are not specified
Task link: https://www.odoo.com/web#id=3175353&model=project.task
Task-3175353
closes odoo/odoo#114870
Forward-port-of: #111365
Signed-off-by: Josse Colpaert <jco@odoo.com>
Before this commit the neutralize system introduced in v16 was using ORM
methods in order to change appropriate records. Although flexible, this approach
could lead to call some methods with side effects while neutralizing
(eg: overloads of write).
This patch converts the neutralize system to a safer "inert" SQL based approach
by migrating the generic method _neutralize to SQL files exposed in the
data folder.
Task id: 2961687closesodoo/odoo#102792
X-original-commit: e5dbded9bb363351feff7ca8a56c7f8a6860f492
Related: odoo/enterprise#32580
Signed-off-by: Fabien Meghazi <fme@odoo.com>
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>
Paolo Gatti (pgi)