dbkosky
ece6371229
At present there are two methods of sending/receiving electronic invoices in odoo. The first, contained within l10n_it_edi, sends and receives the xml via a verified email known as 'PEC mail', with use of a fetchmail server. It is no longer the prefered method. The second, contained within l10n_it_edi_sdicoop, sends and receives the xml via a proxy hosted by odoo. The proxy server in turncommunicates with the 'sdicoop' system. This has become the prefered method. The 'PEC mail' method of sending/receiving invoices will no longer be supported. The contents of l10n_it_edi_sdicoop will be merged into l10n_it_edi and the fields, views, methods, and dependencies exclussively associated with the old 'PEC mail' are deleted. There are many instances in which a function was provided in l10n_it_edi that worked through the fetchmail edi system, and was then overriden in l10n_it_edi_sdicoop. In this case the content of the overriden method is replaced with the content of the method that has overriden it. The manifest has been updated to reflect the slight change in the file structure (the addition of cron.xml and res_config_settings_views.xml to the data and views folders respectively). The fetchmail dependency has also been removed from the manifest. The tests have been updated to match the restructuring of the module. The i18n files have been altered to include the relevant translations from the l10n_it_edi_sdicoop module, and the translation terms that are made redundant are deleted. closes odoo/odoo#82581 Related: odoo/upgrade#3828 Signed-off-by: Daniel Kosky (dako) <dako@odoo.com>
14 lines
594 B
XML
14 lines
594 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="ir_cron_receive_fattura_pa_invoice" model="ir.cron">
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<field name="name">FatturaPA: Receive invoices from the exchange system</field>
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<field name="interval_number">1</field>
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<field name="interval_type">days</field>
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<field name="numbercall">-1</field>
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<field name="model_id" ref="account_edi.model_account_edi_format"/>
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<field name="code">model._cron_receive_fattura_pa()</field>
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<field name="doall" eval="False"/>
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<field name="state">code</field>
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</record>
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</odoo>
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