diff options
| author | william <wan@odoo.com> | 2020-03-30 11:46:27 +0000 |
|---|---|---|
| committer | william <wan@odoo.com> | 2020-08-05 11:57:10 +0000 |
| commit | 82dc0cb7b91ae59beae7e1c865b670afc5958b31 (patch) | |
| tree | 949b949b249cdac265310798d5abb82675a1741b /addons/l10n_it_edi | |
| parent | 276ba8e90c87f8294286f915508766761a58d1e2 (diff) | |
[IMP] account: soft post entries in the future
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,... )
Diffstat (limited to 'addons/l10n_it_edi')
| -rw-r--r-- | addons/l10n_it_edi/models/account_invoice.py | 7 |
1 files changed, 4 insertions, 3 deletions
diff --git a/addons/l10n_it_edi/models/account_invoice.py b/addons/l10n_it_edi/models/account_invoice.py index fc5ca66fa83..6ad986994a9 100644 --- a/addons/l10n_it_edi/models/account_invoice.py +++ b/addons/l10n_it_edi/models/account_invoice.py @@ -55,12 +55,12 @@ class AccountMove(models.Model): invoice.l10n_it_einvoice_id = einvoice invoice.l10n_it_einvoice_name = einvoice.name - def post(self): + def _post(self, soft=True): # OVERRIDE - super(AccountMove, self).post() + posted = super()._post(soft) # Retrieve invoices to generate the xml. - invoices_to_export = self.filtered(lambda move: + invoices_to_export = posted.filtered(lambda move: move.company_id.country_id == self.env.ref('base.it') and move.is_sale_document() and move.l10n_it_send_state not in ['sent', 'delivered', 'delivered_accepted']) @@ -84,6 +84,7 @@ class AccountMove(models.Model): for invoice in invoices_to_send: invoice.send_pec_mail() + return posted def _check_before_xml_exporting(self): seller = self.company_id |