Paolo (pgi)
719b0b1ff3
When one or more vendor bills in Italian e-invoice format were sent to the registered PEC mailbox, nothing happened. The e-invoice related vendor bill should be automatically created when the xml file is fetched from the PEC mailbox instead. - There was a traceback when account_move.l10n_it_einvoice_name was searched because it's a non-stored computed field. - Also, the field name account_move.source_email was used, but it was renamed to invoice_source_email. - The xml parsing etree.fromstring() was incorrectly used with string arguments instead of bytes. - The context was mistakenly initialized twice on invoice creation. Tests have been provided for the email reading methods. opw-2460485 closes odoo/odoo#69347 X-original-commit: da64c1eec4b66a28ec4327f30d15352c2f109b29 Signed-off-by: Josse Colpaert <jco@openerp.com> Signed-off-by: Paolo Gatti <lordkrandel@users.noreply.github.com>
Odoo
Odoo is a suite of web based open source business apps.
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