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
closesodoo/odoo#69347
X-original-commit: da64c1eec4b66a28ec4327f30d15352c2f109b29
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: Paolo Gatti <lordkrandel@users.noreply.github.com>
Paolo (pgi)
719b0b1ff3