- Create a partner outside Europe
- Set a VAT number
- Create an invoice for the partner
- Post the invoice
The `IdPaese` and `IdCodice` is obtained from the VAT number, but it is
not correct for partners outside Europe: the VAT number should always be
`OO99999999999`.
A workaround is to set the VAT number of the partner to
`XXOO99999999999`, where `XX` is the country code. However, in case of
multi-company with shared partners, another company might need the
proper VAT number.
In case of a customer outside EU, we:
- get the `IdPaese` from the country of the partner
- set the `IdCodice` to `OO99999999999`
We also add the `IdPaese` to customers without VAT.
opw-2355842
closesodoo/odoo#60416
X-original-commit: 35267c59c32f747351e8741cfe6011749914e809
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Added edi.documents representing an electronic document for a move and an edi.format.
A format can be asynchronous if it needs to call a web-service to generate the document, it will then be generated by the CRON (otherwise it's generated in post).
The formats can support payments if needed (can be generated immediately or by the CRON).
Added support for errors and related views.
Setting defaults format on a journal can be done automatically (based on a hook).
Added tests : xml comparaison with diff and helpers to test a EDI import/export
--task: 2247368
Add an easy way to not post the entries in the future when calling
post() on it, but rather set it to be auto-posted at accounting date.
This is useful when we are creating a lot of entries in batch and some
might be in the future, some in the past, and we don't want to separate
that in two batch every time. (asset, accrual, transfer,... )
Avoid concatenation of translated strings & raw values and/or other
translated values, and use the new _ API (by providing the formatting
values to ensure the fallback on the english terms in case of wrong
translation).
By including the expected values inside the string to translate, we
ensure that the formatted values are included at the right place in the
resulting translated text.
This also provides more information on the string to translate to
the translators, s.t. the chosen terms for the translations can be more
adapted to the translation context.
closesodoo/odoo#54635
Related: odoo/enterprise#11925
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
When the server execute the job 'Mail: Fetchmail Service'
if it's processed an attachment having a Notes field with None values
the following traceback will occur
AttributeError: 'NoneType' object has no attribute 'split'
//IdentificativoSdI','//DataOraRicezione','//Descrizione','//MessageId','//Note'.
seems to be not mandatory
opw-2277722
closesodoo/odoo#54636
X-original-commit: f96be5eb77a998037bdf0b88f96160b856dfc67a
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
The logs should all be in the same language, s.t. one does not need to
understand multiple languages when browsing/reading the server logs.
closesodoo/odoo#53984
Related: odoo/enterprise#11615
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
This commit fixes all issues detected by the new pylint
gettext-variable test.
It converts some calls to the new syntax
_("Foo %s", bar)
to progressively migrate the code to the new syntax.
A few calls were not technically incorrect but still detected by the
linter.
_("Foo" +
"Bar")
has been converted to
_("Foo"
"Bar")
as it has the same effect and make sure the argument is of type
asteroid.Const instead of BinOp).
closesodoo/odoo#53683
Related: odoo/enterprise#11467
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
Using a few regex like
\((_\(.*%s.*)(\) % )([\w\[\]][\w .\[\]\(\)'"]*)\)
($1, $3))
Old syntax is still compatible but starts the migration to the new
syntax that catches error.
- Support for account_edi workflows (only import) + fattura_pa as an account.edi.format.
- XML containing multiple invoices cannot be imported from the chatter.
render, render_template, load, activity_schedule_with_view,
get_website_pages should all be private:
It should not be possible to render an aribtrary template only with
its name or id
Still need to render some qweb views from js so the method
render_template is kept public.
This explains why the website editor still need read access on
ir.ui.view as we want to allow any snippet to be rendered.
Import an italian E-invoice of type TD04 (Nota di Credito).
The invoice type is marked as 'in_refund', but the bank information will
still be parsed from the contact info instead of taking the currenct
company info.
This will fail the check 'validate_partner_bank_id' and
the user will see the error 'The account selected for payment does not
belong to the same company as this invoice.'
Skipping the bank info when we have a credit note
opw-2239652
closesodoo/odoo#49949
X-original-commit: 6b5400b
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
- Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal.
- Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal).
- Adapt and simplify the bank reconciliation report.
- Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly.
- Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account.
With invoicing, the payment will do that so the "in_payment" state should never be shown up.
With accounting, only the statement lines have the power to move an invoice to the "paid" state.
- Fix various corner cases about the management of multi-currency in bank statement lines.
- Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one.
- Ensure the 'reconcile' method will raise an error if the involved moves are not posted.
related enterprise PR odoo/enterprise#7019closesodoo/odoo#41301
--task: 2092096
Related: odoo/upgrade#1018
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Before this commit, a lot of leftover import shims existed in the
codebase for py2-py3 compatibility, these are no longer needed since
Odoo 13.0+ doesn't support Python 2 anymore and is (finally) in EOL.
With this commit, these shims are dropped, making the code cleaner,
easier to read and with one less dependency.
Queue -> queue -> py2-py3 compatibility
xmlrpclib -> xmlrpc.client -> py2-py3 compatibility
ConfigParser -> configparser -> py2-py3 compatibility
itertools.izip_longest -> itertools.zip_longest -> py2-py3 compatibility
urllib -> urllib.request -> py2-py3 compatibility
__builtins__ -> builtins -> py2-py3 compatibility
_winreg -> winreg -> py2-py3 compatibility
mock -> unittest.mock -> merged into CPython
The debian/fedora packages and requirements.txt have been updated accordingly
closesodoo/odoo#44601
Related: odoo/enterprise#8141
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
When importing vendor bills it may appen that xml are rejected with a
TypeError traceback (TypeError: empty namespace prefix is not supported
in XPath) because the namespace parsed from the file is
something similar to
{
None: 'http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2',
'xsd': 'http://www.w3.org/2001/XMLSchema',
'xsi':'http://www.w3.org/2001/XMLSchema-instance'
}
which create an issue on xpath when the key None is detected.
Avoiding writing explicitly the namespace to avoid the null key
fix the issue. Other solution would require fixing the namespace
parsing directly in the library.
opw-2198541
closesodoo/odoo#46702
X-original-commit: 04009a8562e38e92f3dbdb38bd2761e75174bf3a
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Create an invoice, validate it, sending the data to the SDI.
Now reset to draft the invoice and re-validate it.
Action will be blocked because "You can't regenerate an E-Invoice when
the first one is sent and there are no errors".
This add the possibility to modify the invoice without re-sending it as
long as the first one is still in a sent-with-no-answer state
opw-2196956
closesodoo/odoo#45580
X-original-commit: a315d7dde7ab4c1283c999c336284aeac86dbbbc
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Do not use an inactive mail server to send the requests.
opw-2197011
closesodoo/odoo#45375
X-original-commit: ecc4759c03534ccb37ebf9eea202abdf387adca9
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Before this commit, when the domain alias was set (e.g. my_domain.com),
the reply-to and the reply-path were filled with default values using
this domain (e.g. reply-to : catchall@my_domain.com and reply-path:
Return-Path: bounce+number@my_domain.com)
Now, both are filled with the sender email.
Fine-tuning of 66c5053
opw-2127407
opw-2161942
closesodoo/odoo#42619
X-original-commit: 417d69c6ec45310ae22d40adfa70080188a1b1f5
Signed-off-by: Josse Colpaert <jco@openerp.com>
From now on mail.mail is considered as a technical model. Indeed people should
not really manually craft mails by hand. Instead various functional flows
should either send mails, either craft mails based on some user input.
We therefore make mail restricted to admin users. Flows creating mail.mail
are updated to use sudo, and ensure it was done in a context that makes
sense to delegate this power to the user.
Task ID 1853147
PR #32243
If Company Tax Representative of the seller is not having a VAT number,
which is mandatory, system won't allow to validate the invoice.
closes odoo/odoo#34511
Task: 1971512
Closes: #34511
Signed-off-by: Josse Colpaert <jco@openerp.com>
Current activity types master data cannot be unlinked through a quite harsh
override of unlink using xml id existence, introduced at 2602642a78.
Some of them are real master data, other could be unlinked if users want it.
Finally custom activity types may cause errors when removed if used in some
side models like server actions or automated actions.
To allow more flexibility we remove the removal constraint and implement
a fallback mechanism. It is implemented in mail.activity.mixin when calling
activity_schedule(xmlid, ...). If the given xmlid is not found
_default_activity_type() specifies the default activity to use. It can
be overridden in modules if some specific behavior is wanted.
e.g.
def _default_activity_type(self):
"""Define a default fallback activity type when xml id not found
only used in in activity_schedule() for now.
"""
try:
return self.env.ref('mail.mail_activity_data_todo')
except Exception:
return False
In this commit we also
* restrict deletion of activity type (hr.plan and ir.actions.server);
* fallback on default activity type if xmlid ref not found in
activity_schedule;
* correct calls to activity_schedule and replace some manual creation calls
by activity_schedule;
Task ID 1961156
PR #39013
Related: odoo/enterprise#6238
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Co-authored-by: Victor Feyens <vfe@odoo.com>
Co-authored-by: Michaël Mattiello <mcm@odoo.com>
Install l10n_it_edi, try to import an italian e-invoice (xml). Odoo will create
2 invoices, one draft with the attachment but empty, and another one
with the parsed content of the file.
This happen because the module responsible for the import systematically
create a new invoice instead of reusing the open one.
opw-2089521
closesodoo/odoo#39115
X-original-commit: 45984f8d83a2aa97714ffcca32f690a58cc6328f
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Before this commit, when the domain alias was set (e.g. my_domain.com),
the reply-to and the reply-path were filled with default values using
this domain (e.g. reply-to : catchall@my_domain.com and reply-path:
Return-Path: bounce+number@my_domain.com). As we have a second SMTP
server, the certified email
(https://en.wikipedia.org/wiki/Certified_email), with a different domain
than the domain alias filled in the settings, the SMTP servers will
arise an error : "SMTPRecipientsRefused: Sender address rejected: not
owned by user", this error arise because the domain of the certified
email is different from the one setted in the settings, is also
different from the domains of the reply-to and the return-path.
Now, when we know that we are going to use the certified email SMTP
server, for example to send invoices to the Italian government, the
email will be sent without a reply-to or without a reply-path. This
behaviour is exactly the same as the behaviour will have if we didn't
set a domain alias.
opw-2045244
X-original-commit: 66c5053
[PEP 594] is going to depreciate the legacy `email.message.Message` API
and its related modules: `email.(charset|header|mime|utils)`.
The new `email.message.EmailMessage` API exposes a much easier interface
to create multiparted emails [1], is capable of doing all the necessary
headers value conversion (RFCs [2045], [2047], [2049]) [2] and get/set
different flavor of payload (text/bytes) in a straightforward way [3].
All headers are structured in a way to support python native types, i.e.
the `Date` header supports `datetime.datetime` objects and automatically
performs the required formatting. The same goes for multi-valued headers
like the `To` header, one can directly set a python list of values, it
will be automatically be formatted according to the RFCs.
The dedicated encoding and decoding functions are no more needed thus
has been removed has part of the refactor. FTR, [RFC2231] is an update
of [RFC2047] and based on tests we've just conducted, both GMail and
Thunderbird now support RFC2231 encoding just fine in all headers:
attachments names, From, etc.
[1]: http://docs.python.org/3/library/email.message.html
[2]: http://docs.python.org/3/library/email.headerregistry.html
[3]: http://docs.python.org/3/library/email.contentmanager.html
[2045]: https://tools.ietf.org/html/rfc2045
[2047]: https://tools.ietf.org/html/rfc2047
[2049]: https://tools.ietf.org/html/rfc2049
[2231]: https://tools.ietf.org/html/rfc2231closesodoo/odoo#35929
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
[PEP 594][1] is going to depreciate legacy `email.message.Message` API in
PY3.8 in favor `email.message.EmailMessage`.
All `email.message_from_x` constructor functions take an optional
`policy` argument. The policy can either be `policy.compat32` to
generate an `email.message.Message` instance, either be `policy.SMTP`
to generate an `email.message.EmailMessage` instance.
The [current][2] default policy is `policy.compat32` but will change in
a future version of python. It is recommended to always specify the
policy.
[1]: https://www.python.org/dev/peps/pep-0594/#email-legacy-api
[2] https://docs.python.org/3.7/library/email.parser.html#email.parser.BytesParser
PURPOSE
Add some improvements in mail gateway: remove private discussion, improve
bounce management, allow resetting bounce counters, improve automatic set or
reset of blacklists and ease mass mailing inheritance.
SPECIFICATIONS
Parsing email values: make message_parse effectively prepare all required
values for later processing
* update message_parse to add some more data directly in parsed dictionary
and avoid having to parse value again in later processing and computation.
* notably recipients computation is now done directly in parsing. It
includes email check and reconstruction using tools methods. That way
routing just has to handle those values and not compute part of them;
* from and cc are correctly managed with parsed and cleaned (sanitized)
versions in dictionary;
* remove all code decoding message header and replace them by fetching
the parsed value instead;
* filter parsed values before calling message_post to ensure right values
are given to it instead of having to manage them in message_post. Indeed
caller has to give the right input;
* make parsing sub-methods (extract payload, post process payload) have
a dictionary as input and output to always manage a dictionary of values
through the parsing methods and update their namespace;
Routing: remove deprecated code parts
* remove use of email_references regex. Indeed emails are routed using their
messageId and not the regex anymore since several versions [1];
* clean some unnecessary variables;
* simplify variable type input, like message_parse accepts only valid
email.message instances and to avoid several decode / encode. Tests are
updated accordingly;
Update docstrings of those methods.
LINKS
Related to task 1893155
Linked to PR #33340
[1] See df037e2959 and 0028c42136
This commit merges the following models
* account.invoice and account.move
* account.invoice.line and account.move.line
* account.voucher and account.move
* account.voucher.line and account.move.line
It was the opportunity for a big cleanup of the code, so it also restructures the whole account module, its different models/fields, the tests etc. for a better world and a better code readability.
==== Rationale ====
The rationale of this huge change is that we want journal entries / invoices to be easily edited, and changes reflected in the other model. It's a HUGE feature and very strategic for the fiduciary companies. For example, changing the account of a journal entry needs to be automatically reflected on the related invoice.
The same reasoning applies to sale/purchase vouchers.
==== Changes made in features =====
When creating an invoice, you are now creating a journal entry directly.
--> The object account.invoice no longer exists.
In the same fashion when creating an invoice line, you're now adding journal items directly in the journal entry representing the invoice. If this invoice line has some tax, it may create additional journal items as well.
--> The models account.invoice.line & account.invoice.tax no longer exist
Identically, when creating a sale/purchase receipt with its lines, you are now creating a journal entry directly and there's no more usability difference between encoding a receipt or an invoice.
--> The object account.voucher no longer exists.
--> The object account.voucher.line no longer exists.
--> The whole account_voucher module no longer exists.
Positive side-effects coming from these changes are
* draft invoices/bills/sale or purchase receipts now create a draft accounting entry. Validate these objects now simply post its journal entry. That means that draft invoices/bills/sale or purchase receipt can straightforwardly be included in reporting or budgets.
* opening a journal entry in form view will now always open the correct view: if it's a sale/purchase journal entry we will have a customer invoice/vendor bill view or a sale/purchase receipt view, whatever the menu we're coming from.
* code & business logic simplification. It is also condensed in a single place instead of being partially duplicated on invoices, vouchers and journal entries.
There should be no feature loss, except the one allowing to group multiple journal items together based on the same product during the invoice validation.
==== Changes made in models =====
* account.invoice: model removed. Instead, now use account.move with following mapping
field (account.invoice) field (account.move)
----------------------- --------------------
name invoice_payment_ref
number name
reference ref
comment narration
user_id invoice_user_id
amount_ total_company_signed amount_total_signed
residual amount_residual
state state + invoice_payment_state /!\ selection changed
date_invoice invoice_date
date_due invoice_date_due
sent invoice_sent
origin invoice_origin
payment_term_id invoice_payment_term_id
partner_bank_id invoice_partner_bank_id
incoterm_id invoice_incoterm_id
vendor_bill_id invoice_vendor_bill_id
source_email invoice_source_email
vendor_display_name invoice_vendor_display_name
invoice_icon invoice_vendor_icon
cash_rounding_id invoice_cash_rounding_id
sequence_number_next invoice_sequence_number_next
sequence_number_next_prefix invoice_sequence_number_next_prefix
'invoices' subset of account.move can be accessed by using the selection field 'type' or one of the many helpers like is_invoice()
* account.move: now has a valid state 'cancel' that has to be excluded from all business logic
* account.move: field 'amount' renamed into 'amount_total'
* account.move: field 'reverse_entry_id' renamed into 'reversed_entry_id'
* account.move.line: now has a field 'display_type' that has to be excluded from all business logic, in order to support invoice layouting
* account.invoice.line: model removed. Instead, now use account.move.line with following mapping
field (account.invoice.line) field (account.move.line)
---------------------------- -------------------------
invoice_id move_id
uom_id product_uom_id
invoice_line_tax_ids tax_ids
account_analytic_id analytic_account_id
'invoice lines' subset of all account.move.line from a journal entry can be accessed by using the boolean field 'exclude_from_invoice_tab'
* account.invoice.tax: model removed. Instead, now use account.move.line with following mapping
field (account.invoice.tax) field (account.move.line)
--------------------------- -------------------------
invoice_id move_id
account_analytic_id analytic_account_id
amount price_unit
base tax_base_amount
'tax lines' subset of all account.move.line from a journal entry can be accessed by using the relational field 'tax_line_id'
* account.invoice.confirm: model removed. Instead, now use the 'post()' function of account.move
* account.invoice.refund: model removed. Instead, now use account.move.reversal to reverse the entries with the same options as we had for invoices
* account.voucher: model removed. Instead, now use account.move of type in ['out_receipt', 'in_receipt]
* account.voucher.line: model removed. Instead, now use account.move.line
==== Changes made in functions ====
* on account.move, method _run_post_draft_to_post() renamed into _autopost_draft_entries()
* on account.move, method action_account_invoice_payment() renamed into action_invoice_register_payment()
* on account.move, method action_invoice_reconcile_to_check() renamed into action_open_matching_suspense_moves()
* on account.move, method _get_domain_edition_mode_available() renamed into _get_domain_matching_supsense_moves()
* on account.move, method _get_intrastat_country_id() renamed into _get_invoice_intrastat_country_id()
* on account.move.line, method _get_domain_for_edition_mode() renamed into _get_suspense_moves_domain()
* in account.bank.statement, contextual key 'edition_mode' renamed into 'suspense_moves_mode'
Was task 1917430
This commit removes the field `datas_fname` from `ir.attachment` as
it was unnecessary and most of the time the duplicate of `name` or
`url`.
Task #1909865closesodoo/odoo#32976
Signed-off-by: Martin Geubelle (mge) <mge@openerp.com>
The goal is to be coherent with the user property.
Actually, company_id and company_ids on the environment are no fields.
Calling env.company_id returns a browse record, not an id.
* account, crm, hr, im_livechat, l10n_ch, l10n_it_edi, mail,
mass_mailing, project, stock, base
- `String` -> `string`;
- `defaut` -> `default`;
- `defaults` -> `default`;
- `reandonly` -> `readonly`;
- removed redundant `placeholder` attribute for `Char` field;
- removed redundant `size` attribute for `Float` and `Integer` fields;
- changed to use `Selection` instead of `Char` for a field having a
defined `selection`.
closesodoo/odoo#35356
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Since the wizard is not shown anymore (skipped to go right to file selection), we can remove it. Small refactoring had to be done for l10n_it in order to upload files with multiple invoices inside and to detect format
closesodoo/odoo#34145
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Multi is the default api for methods, it is not necessary to explicitly
decorate methods with it, adds clutter and most people use it because
they see that the rest of the code uses it.
Done with `find . -type f -name '*.py' | xargs sed -i '/@api.multi/d'`
Benjamin Frantzen (bfr)