With an mx company setup
Create Invoice
Validate CFDI
Click "Send & Print"
Issue: xml not in attachments
In e9e9081 FW-port for saas-16.3
`_get_default_email_attachment_data`
method was removed
opw-3419746
closesodoo/odoo#129414
X-original-commit: 1001f6b5c007360ad2ecd5408cad78a744bf3d36
Signed-off-by: Laurent Smet (las) <las@odoo.com>
Signed-off-by: Andrea Grazioso (agr) <agr@odoo.com>
With an mx company setup
Create Invoice
Validate CFDI
Click "Send & Print"
Issue: xml not in attachments
In e9e90811aeee46989a83b21f9b59071a9c7bc362 the name of method responsible
for loading attachment was changed from
`_get_default_mail_attachments_data`
to
`_get_default_email_attachment_data`
But the account_edi override wasn't changed so no xml was attached
opw-3370272
closesodoo/odoo#125275
X-original-commit: 0bf8296d74002ab691b809c484d38c3ead2c090b
Signed-off-by: Josse Colpaert <jco@odoo.com>
If applied, this commit will solve the 'NoneType' object is not iterable when
in _get_mail_attachment_from_doc function returns None.
Steps to reproduce the issue:
- Install Accounting and l10n_in_edi.
- Go to accounting -> Configuration -> Journals -> Customer Invoices
-> Advanced Settings -> Enable Electronic invoicing
- Switch company to IN Company
- Go to Account -> New invoice -> Add required fields -> Confirm -> Send & Print
sentry-4215675843
closesodoo/odoo#124346
X-original-commit: 84bcdcf6042a7d938803c95a6e0fe06f6e22aef9
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: William André (wan) <wan@odoo.com>
The send and mail wizard was replaced by something simpler, but we
forgot to automatically attach the attachments of the edi documents
of the old account_edi in the mail.
Before, the XML of e.g. the Mexican EDI, generated when the invoice gets
sent (and signed) by the government, would not be included
automatically when the user wants to send the invoice by mail to the
client. Now, it will be.
closesodoo/odoo#119435
X-original-commit: b3cbd7ea2b6cc07efd9a6358bd37f23f1ba4e6ab
Signed-off-by: Laurent Smet <las@odoo.com>
- account_edi is the base module to manage EDIs. It manages the generic worflow of import/export and defines the methods for import/export that should be overridden by each types of EDI (in different modules).
- On export, the files are added as attachment and can be embeded into pdf (format specific).
- On export, the exported format are set on the journal to allow different settings based on journal (different companies, countries, etc).
- On import, depending on the import method (from message_post or upload button in invoice tree view) a new invoice is created or an existing one is updated (only allowed draft invoices with no invoice lines).
- Adapted factur-x
Andrea Grazioso (agr-odoo)